Description
REES SCIENTIFIC INSTRUMENTS
Base award description: IGF::OT::IGF REES SCIENTIFIC INSTRUMENTS
Modification chain · 4 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.
- Base2017-08-31+$38,238= $38,238
- Mod P000012018-09-14+$38,238= $76,476
- Mod P000022019-08-14+$38,238= $114,714
- Mod P000032019-08-20+$0= $114,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$38,238 | $38,238 | IGF::OT::IGF REES SCIENTIFIC INSTRUMENTS |
| Mod P00001· EXERCISE AN OPTION | 2018-09-14 | +$38,238 | $76,476 | IGF::OT::IGF REES SCIENTIFIC INSTRUMENTS |
| Mod P00002· EXERCISE AN OPTION | 2019-08-14 | +$38,238 | $114,714 | REES SCIENTIFIC INSTRUMENTS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | +$0 | $114,714 | REES SCIENTIFIC INSTRUMENTS |
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 NCRKL9YLY2X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0028 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,056 | FY2026 |
| 36C24E26P0019 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,935 | FY2026 |
| 36C24125P0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,968 | FY2025 |
| 36C24125P0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,967 | FY2025 |
| 36C25725P0646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $219,968 | FY2025 |
| 36C26225P1643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $186,706 | FY2025 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1573 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,643 | FY2026 |
| 36C26226F0386 | EOI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,393 | FY2026 |
| 36C26226P1432 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,500 | FY2026 |
| 36C26226C0257 | ARIZONA CONTROL SPECIALISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,376 | FY2026 |
| 36C26226P1170 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6546_3600_-NONE-_-NONE- · retrieved 2026-09-26.