Description
IGF::CT::IGF MICROSCOPE, CONFOCAL
First action · last action
2014-04-22 · 2014-04-22
Transactions
1
First transaction's obligation
$4,316
Base + all options value (sum of deltas)
$4,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-04-22+$4,316= $4,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-22 | +$4,316 | $4,316 | IGF::CT::IGF MICROSCOPE, CONFOCAL |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FF99ALJE9CG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2461 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,225 | FY2014 |
| VA25013P2061 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,652 | FY2013 |
| VA24913P2923 | 596-LEXINGTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,631 | FY2013 |
| VA24413P3580 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,391 | FY2013 |
| VA24913P2565 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,474 | FY2013 |
| VA24913P2135 | 596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,090 | FY2013 |
Other recipients under 6640 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2011 | PHC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $18,721 | FY2016 |
| VA25916F1792 | CRYSTAL CLEAR TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $10,595 | FY2016 |
| VA25916F1435 | UNITED COMMERCIAL SUPPLY LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,184 | FY2016 |
| VA25916F1012 | ALDEVRA LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,629 | FY2016 |
| VA25916F0857 | PANASONIC CORPORATION OF NORTH AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $13,266 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3147_3600_-NONE-_-NONE- · retrieved 2026-09-26.