Description
SCIENTIFIC EQUIPMENT MAINTENANCE AGREEMENT IGF::OT::IGF
Modification chain · 2 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.
- Base2013-12-31+$9,246= $9,246
- Mod P000012014-10-23+$8,990= $18,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$9,246 | $9,246 | SCIENTIFIC EQUIPMENT MAINTENANCE AGREEMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-23 | +$8,990 | $18,236 | SCIENTIFIC EQUIPMENT MAINTENANCE AGREEMENT IGF::OT::IGF |
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 JFT8BGF7FKV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0111 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $153,466 | FY2026 |
| 36C26326N0580 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $368,212 | FY2026 |
| 36C26326P0473 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $27,901 | FY2026 |
| 36C26326F0009 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $213,810 | FY2026 |
| 36C26325F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $442,833 | FY2025 |
| 36C24E24P0055 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,143 | FY2024 |
Other recipients under J066 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0183 | EOI INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,770 | FY2016 |
| VA26315P0571 | LIQUITECH, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $4,830 | FY2015 |
| VA26315P0420 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,373 | FY2015 |
| VA26315J0109 | EOI INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,770 | FY2015 |
| VA26315P0138 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $10,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0345_3600_GS07F0559X_4732 · retrieved 2026-09-26.