Description
LASER TECHNICIAN SERVICES
Base award description: IGF::OT::IGF LASER TECHNICIAN SERVICES
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.
- Base2014-02-26+$100,000= $100,000
- Mod P000012014-05-20+$6,300= $106,300
- Mod P000022014-10-01+$100,000= $206,300
- Mod P000032015-10-01+$50,000= $256,300
- Mod P000042019-09-16-$80,721= $175,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$100,000 | $100,000 | IGF::OT::IGF LASER TECHNICIAN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-20 | +$6,300 | $106,300 | IGF::OT::IGF LASER TECHNICIAN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$100,000 | $206,300 | IGF::OT::IGF LASER TECHNICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$50,000 | $256,300 | IGF::OT::IGF LASER TECHNICIAN SERVICES |
| Mod P00004· CLOSE OUT | 2019-09-16 | −$80,721 | $175,580 | LASER TECHNICIAN SERVICES |
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 S9KRGDD3R2J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2149 | 548-WEST PALM (00548)(36C548) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA24817P2144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA24817P1560 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA24817P0157 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2017 |
| VA26116C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY | $24,814 | FY2016 |
| VA24816P0747 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2016 |
Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0393 | PERFUSION.COM, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,152 | FY2026 |
| 36C26126N0061 | PALO ALTO PERFUSION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,527,978 | FY2026 |
| 36C26126C0007 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $546,623 | FY2026 |
| 36C26126C0005 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,416 | FY2026 |
| 36C26126N0141 | EVOKED POTENTIAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $478,377 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.