Description
IGF::OT::IGF THERMO FISHER PREVENTIVE MAINTENANCE FOR FT HARRISON VAMC, AND DENVER VAMC IF REQUIRED DURING THIS POP.
Base award description: IGF::OT::IGF THERMO FISHER PREVENTIVE MAINTENANCE FOR GRAND JUNCTION VAMC, DENVER VAMC, FT HARRISON VAMC
Modification chain · 3 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.
- Base2015-02-25+$43,856= $43,856
- Mod P000012016-01-21+$6,500= $50,356
- Mod P000022016-08-25-$616= $49,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$43,856 | $43,856 | IGF::OT::IGF THERMO FISHER PREVENTIVE MAINTENANCE FOR GRAND JUNCTION VAMC, DENVER VAMC, FT HARRISON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2016-01-21 | +$6,500 | $50,356 | IGF::OT::IGF THERMO FISHER PREVENTIVE MAINTENANCE FOR FT HARRISON VAMC, AND DENVER VAMC IF REQUIRED DURING THI… |
| Mod P00002· CLOSE OUT | 2016-08-25 | −$616 | $49,741 | IGF::OT::IGF THERMO FISHER PREVENTIVE MAINTENANCE FOR FT HARRISON VAMC, AND DENVER VAMC IF REQUIRED DURING THI… |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0036 | B/R INSTRUMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $3,895 | FY2026 |
| 36C25926N0159 | CEPHEID | NETWORK CONTRACT OFFICE 19 (36C259) | $231,733 | FY2026 |
| 36C25926C0014 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $67,353 | FY2026 |
| 36C25925F0261 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $159,381 | FY2025 |
| 36C25925P0725 | WESTERN MICROSURGICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,550 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1699_3600_-NONE-_-NONE- · retrieved 2026-09-26.