Description
IGF::OT::IGF MEDICAL DRYER INSTALL
First action · last action
2015-09-30 · 2016-06-20
Transactions
2
First transaction's obligation
$27,850
Base + all options value (sum of deltas)
$19,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2015-09-30+$27,850= $27,850
- Mod P000012016-06-20-$8,000= $19,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$27,850 | $27,850 | IGF::OT::IGF MEDICAL DRYER INSTALL |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-06-20 | −$8,000 | $19,850 | IGF::OT::IGF MEDICAL DRYER INSTALL |
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 WGXGJAGR3LS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0193 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $107,000 | FY2015 |
| VA26014P0937 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,890 | FY2014 |
| VA24614P1395 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $26,050 | FY2014 |
| VA24613P2693 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,615 | FY2013 |
| VA26313P1790 | 656-ST CLOUD VA MEDICAL CENTER · 6145 · WIRE AND CABLE, ELECTRICAL | $93,397 | FY2013 |
| VA25813P1625 | 258-NETWORK CONTRACT OFFICE 18 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,007 | FY2013 |
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_VA26015P4154_3600_-NONE-_-NONE- · retrieved 2026-09-26.