Description
IGF::OT::IGF EXERCISE OY4. COMPREHENSIVE SERVICE CONTRACT FOR SAKURA TISSUE TEK AUTOMATED COVERSLIPPER AND SAKURA TISSUE TEK SLIDE STAINER OPTION YEAR 3
Base award description: IGF::OT::IGF COMPREHENSIVE SERVICE CONTRACT FOR SAKURA TISSUE TEK AUTOMATED COVERSLIPPER AND SAKURA TISSUE TEK SLIDE STAINER
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.
- Base2013-12-06+$7,450= $7,450
- Mod P000012014-10-01+$6,947= $14,397
- Mod P000022015-10-01+$6,873= $21,270
- Mod P000042016-10-01+$7,850= $29,120
- Mod P000052017-10-03+$6,780= $35,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-06 | +$7,450 | $7,450 | IGF::OT::IGF COMPREHENSIVE SERVICE CONTRACT FOR SAKURA TISSUE TEK AUTOMATED COVERSLIPPER AND SAKURA TISSUE TEK… |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$6,947 | $14,397 | IGF::OT::IGF COMPREHENSIVE SERVICE CONTRACT FOR SAKURA TISSUE TEK AUTOMATED COVERSLIPPER AND SAKURA TISSUE TEK… |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$6,873 | $21,270 | IGF::OT::IGF COMPREHENSIVE SERVICE CONTRACT FOR SAKURA TISSUE TEK AUTOMATED COVERSLIPPER AND SAKURA TISSUE TE… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$7,850 | $29,120 | IGF::OT::IGF COMPREHENSIVE SERVICE CONTRACT FOR SAKURA TISSUE TEK AUTOMATED COVERSLIPPER AND SAKURA TISSUE TE… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-03 | +$6,780 | $35,900 | IGF::OT::IGF EXERCISE OY4. COMPREHENSIVE SERVICE CONTRACT FOR SAKURA TISSUE TEK AUTOMATED COVERSLIPPER AND SAK… |
Related awards · 7
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 GL1SCML9SSB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,400 | FY2026 |
| 36C24926N0331 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,550 | FY2026 |
| 36C24626P0098 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,400 | FY2026 |
| 36C25925C0072 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2025 |
| 36C25625P0396 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,350 | FY2025 |
| 36C24925N0471 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $53,150 | FY2025 |
Other recipients under H949 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3009 | DRAEGER INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $146,240 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.