Description
IGF::OT::IGF PREVENTATIVE MAINTENACE ON FILM PROCESSORS - DEOBLIGATE TO CLOSE OUT
Base award description: IGF::OT::IGF PREVENTATIVE MAINTEANCE ON FILM PROCESSORS
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.
- Base2014-10-01+$9,897= $9,897
- Mod P000012015-09-30+$4,948= $14,845
- Mod P000022017-02-23-$8,036= $6,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$9,897 | $9,897 | IGF::OT::IGF PREVENTATIVE MAINTEANCE ON FILM PROCESSORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$4,948 | $14,845 | IGF::OT::IGF PREVENTATIVE MAINTEANCE ON FILM PROCESSORS |
| Mod P00002· CLOSE OUT | 2017-02-23 | −$8,036 | $6,809 | IGF::OT::IGF PREVENTATIVE MAINTENACE ON FILM PROCESSORS - DEOBLIGATE TO CLOSE OUT |
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 ML7SKHS1JKD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0075 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,137 | FY2018 |
| VA26016P0738 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,239 | FY2016 |
| VA26014P0291 | 260-NETWORK CONTRACT OFFICE 20 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,563 | FY2014 |
| VA648D10018 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,900 | FY2011 |
| VA648D01507 | 260-NETWORK CONTRACT OFFICE 20 · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,140 | FY2010 |
| V648D85028 | 648-PORTLAND · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,900 | FY2008 |
Other recipients under J066 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0687 | EPPENDORF NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,714 | FY2026 |
| 36C26026P0679 | ILLUMINA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,655 | FY2026 |
| 36C26026P0630 | 10X GENOMICS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,840 | FY2026 |
| 36C26026P0607 | BRUKER SPATIAL BIOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,000 | FY2026 |
| 36C26026P0539 | RICHARD-ALLAN SCIENTIFIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,506 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P4700_3600_-NONE-_-NONE- · retrieved 2026-09-27.