Description
IGF::OT::IGF IMMUNO ANALYZER PREVENTIVE MAINTENANCE
First action · last action
2014-10-16 · 2015-10-21
Transactions
2
First transaction's obligation
$12,649
Base + all options value (sum of deltas)
$49,701
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2014-10-16+$12,649= $12,649
- Mod P000012015-10-21+$13,315= $25,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-16 | +$12,649 | $12,649 | IGF::OT::IGF IMMUNO ANALYZER PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-21 | +$13,315 | $25,964 | IGF::OT::IGF IMMUNO ANALYZER PREVENTIVE MAINTENANCE |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under J066 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4723 | LEICA MICROSYSTEMS INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,000 | FY2015 |
| VA25915P2594 | RICHARD-ALLAN SCIENTIFIC LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,141 | FY2015 |
| VA25915P2231 | SUPERDIMENSION INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,801 | FY2015 |
| VA25915F0180 | RADIOMETER AMERICA, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,565 | FY2015 |
| VA25914P5949 | K&C RV CENTERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $7,765 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.