Description
IGF::OT::IGF NANOSTRING MAINTENANCE
First action · last action
2015-07-14 · 2017-06-22
Transactions
3
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$95,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2015-07-14+$19,000= $19,000
- Mod P000012016-06-14+$19,000= $38,000
- Mod P000022017-06-22+$19,000= $57,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-14 | +$19,000 | $19,000 | IGF::OT::IGF NANOSTRING MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-06-14 | +$19,000 | $38,000 | IGF::OT::IGF NANOSTRING MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-06-22 | +$19,000 | $57,000 | IGF::OT::IGF NANOSTRING MAINTENANCE |
Related awards · 8
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 JEKKWSBFM2K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1589 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,007 | FY2024 |
| 36C25924C0058 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2024 |
| 36C24123P0937 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,880 | FY2023 |
| 36C24623P1611 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $17,233 | FY2023 |
| 36C24E23P0074 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $398,100 | FY2023 |
| 36C24823P1953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,821 | FY2023 |
Other recipients under AZ11 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1289 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,978 | FY2020 |
| VA26115C0076 | ASSOCIATION FOR THE ACCREDITATION OF HUMAN RESEARCH PROTECTION PROGRAMS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.