Description
DE-OBLIGATE EXCESS FUNDS AND CLOSE CONTRACT.
Base award description: IGF::OT::IGF POLYTEC AUDIO CALIBRATION
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.
- Base2016-11-29+$7,800= $7,800
- Mod P000022017-11-21+$7,800= $15,600
- Mod P000032019-10-26-$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-29 | +$7,800 | $7,800 | IGF::OT::IGF POLYTEC AUDIO CALIBRATION |
| Mod P00002· EXERCISE AN OPTION | 2017-11-21 | +$7,800 | $15,600 | IGF::OT::IGF POLYTEC AUDIO CALIBRATION |
| Mod P00003· CLOSE OUT | 2019-10-26 | −$7,800 | $7,800 | DE-OBLIGATE EXCESS FUNDS AND CLOSE CONTRACT. |
Related awards · 10
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 NLKNLDSG6J98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0982 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $16,760 | FY2021 |
| 36C26218P7787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,950 | FY2018 |
| VA26014P3723 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,440 | FY2014 |
| VA26213P5503 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,743 | FY2013 |
| VA648D11552 | 260-NETWORK CONTRACT OFFICE 20 · 6695 · COMBINATION & MISC INSTRUMENTS | $284,507 | FY2011 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.