Description
IGFF:OT::IGF STATIC RODENT CAGES MOD P00001 - CHANGE OF STOPPERS AND SIPPERS
Base award description: IGFF:OT::IGF STATIC RODENT CAGES
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.
- Base2017-04-06+$117,791= $117,791
- Mod P000012017-10-13+$4,795= $122,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-06 | +$117,791 | $117,791 | IGFF:OT::IGF STATIC RODENT CAGES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-13 | +$4,795 | $122,586 | IGFF:OT::IGF STATIC RODENT CAGES MOD P00001 - CHANGE OF STOPPERS AND SIPPERS |
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 YEJKSR9AMJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0035 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $397,353 | FY2026 |
| 36C24723F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24723F0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,766 | FY2023 |
| 36C24E22P0229 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $153,911 | FY2022 |
| 36C24922F0249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,990 | FY2022 |
| 36C24E22P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,764 | FY2022 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0474 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $200,000 | FY2026 |
| 36C25926F0276 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,940 | FY2026 |
| 36C25926N0454 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $114,883 | FY2026 |
| 36C25926N0438 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $34,878 | FY2026 |
| 36C25926N0437 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $35,030 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F4144_3600_GS07F183BA_4732 · retrieved 2026-09-26.