Description
IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR SEQUENCE DETECTION DEVICE WITH ROBOT VA PALO ALTO HEALTHCARE FACILITY
Base award description: IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR SEQUENCE DETECTION DEVICE WITH ROBOT VA PALO ALTO HEALTHCARE FACILITY
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.
- Base2013-10-18+$17,993= $17,993
- Mod P000012013-10-31-$2,427= $15,566
- Mod P000022015-03-20-$2,032= $13,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-18 | +$17,993 | $17,993 | IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR SEQUENCE DETECTION DEVICE WITH ROBOT VA PALO ALTO HEALTHCARE FACILI… |
| Mod P00001· CHANGE ORDER | 2013-10-31 | −$2,427 | $15,566 | IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR SEQUENCE DETECTION DEVICE WITH ROBOT VA PALO ALTO HEALTHCARE FACILI… |
| Mod P00002· CHANGE ORDER | 2015-03-20 | −$2,032 | $13,534 | IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR SEQUENCE DETECTION DEVICE WITH ROBOT VA PALO ALTO HEALTHCARE FACILIT… |
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 EB8QTC6575E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026P0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,750 | FY2026 |
| 36C25626N0390 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,840 | FY2026 |
| 36C25026P0255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,017 | FY2026 |
| 36C24826P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,316 | FY2026 |
| 36C24E26P0002 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,069 | FY2026 |
Other recipients under H949 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2854 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $123,825 | FY2015 |
| VA26114F2672 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $6,854 | FY2014 |
| VA26114J2012 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 261-NETWORK CONTRACT OFFICE 21 | $77,603 | FY2014 |
| VA26114P0739 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $9,491 | FY2014 |
| VA26114F0057 | DRAEGER INC | 261-NETWORK CONTRACT OFFICE 21 | $29,248 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.