Description
IGF::CL::IGF BIOLOGICAL AND FUME HOOD MAINTENANCE
Base award description: IGF::OT::IGF OTHER FUNCTIONS: BIOLOGICAL AND FUME HOOD MAINTENANCE
Modification chain · 5 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.
- Base2012-05-24+$6,986= $6,986
- Mod P000012012-10-01+$3,956= $10,942
- Mod P000022013-03-28-$5,796= $5,146
- Mod P000032013-10-01+$3,956= $9,102
- Mod P000042014-06-20+$296= $9,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$6,986 | $6,986 | IGF::OT::IGF OTHER FUNCTIONS: BIOLOGICAL AND FUME HOOD MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$3,956 | $10,942 | IGF::OT::IGF OTHER FUNCTIONS: BIOLOGICAL AND FUME HOOD MAINTENANCE |
| Mod P00002· CLOSE OUT | 2013-03-28 | −$5,796 | $5,146 | IGF::CL::IGF BIOLOGICAL AND FUME HOOD MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$3,956 | $9,102 | IGF::CL::IGF BIOLOGICAL AND FUME HOOD MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-20 | +$296 | $9,398 | IGF::CL::IGF BIOLOGICAL AND FUME HOOD 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 NGVEYXHDNLV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0978 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,330 | FY2015 |
| VA653C21576 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,582 | FY2012 |
| VA653C11527 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,363 | FY2011 |
| VA531C09189 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,140 | FY2010 |
| VA653C06125 | 260-NETWORK CONTRACT OFFICE 20 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,646 | FY2010 |
| VA531C99081 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,080 | FY2009 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0554 | ELEKTA INC | 260-NETWORK CONTRACT OFFICE 20 | $5,950 | FY2016 |
| VA26016F0517 | CANON MEDICAL SYSTEMS USA, INC | 260-NETWORK CONTRACT OFFICE 20 | $25,325 | FY2016 |
| VA26016J0438 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $28,240 | FY2016 |
| VA26016P0480 | ZONARE MEDICAL SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,440 | FY2016 |
| VA26016P0355 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.