Description
IGF::OT::IGF OPTION YEAR 1 - ANNUAL ON-SITE CALIBRATION OF RADIATION DETECTION EQUIPMENT
Base award description: IGF::OT::IGF ANNUAL ON-SITE CALIBRATION OF RADIATION DETECTION EQUIPMENT
Modification chain · 6 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.
- Base2015-01-27+$9,000= $9,000
- Mod P000012015-03-23+$0= $9,000
- Mod P000022016-01-11+$9,225= $18,225
- Mod P000032017-02-01+$9,456= $27,681
- Mod P000042018-01-09+$9,692= $37,373
- Mod P000052018-12-27+$9,935= $47,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$9,000 | $9,000 | IGF::OT::IGF ANNUAL ON-SITE CALIBRATION OF RADIATION DETECTION EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-23 | +$0 | $9,000 | IGF::OT::IGF ANNUAL ON-SITE CALIBRATION OF RADIATION DETECTION EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2016-01-11 | +$9,225 | $18,225 | IGF::OT::IGF OPTION YEAR 1 - ANNUAL ON-SITE CALIBRATION OF RADIATION DETECTION EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2017-02-01 | +$9,456 | $27,681 | IGF::OT::IGF OPTION YEAR 1 - ANNUAL ON-SITE CALIBRATION OF RADIATION DETECTION EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2018-01-09 | +$9,692 | $37,373 | IGF::OT::IGF OPTION YEAR 1 - ANNUAL ON-SITE CALIBRATION OF RADIATION DETECTION EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2018-12-27 | +$9,935 | $47,308 | IGF::OT::IGF OPTION YEAR 1 - ANNUAL ON-SITE CALIBRATION OF RADIATION DETECTION EQUIPMENT |
Related awards · 6
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 HW8DFUDGFCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,061 | FY2026 |
| 36C26226P0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $98,064 | FY2026 |
| 36C26225P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,570 | FY2025 |
| 36C26225P0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,993 | FY2025 |
| 36C26225P0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $45,900 | FY2025 |
| 36C26225P0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,884 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.