Description
IGF::OT::IGF SERVICE AGREEMENT FOR BIO MEDS ABI PRISM.
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.
- Base2013-10-25+$18,430= $18,430
- Mod P000012013-11-05+$0= $18,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-25 | +$18,430 | $18,430 | IGF::OT::IGF SERVICE AGREEMENT FOR BIO MEDS ABI PRISM. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-05 | +$0 | $18,430 | IGF::OT::IGF SERVICE AGREEMENT FOR BIO MEDS ABI PRISM. |
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 J035 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F6002 | GOVERNMENT SCIENTIFIC SOURCE INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $9,019 | FY2014 |
| VA26314F6000 | BIOMERIEUX INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $12,756 | FY2013 |
| VA26314P6001 | BECTON, DICKINSON AND CO | 636A8-IOWA CITY HEALTH CARE SYSTEM | $34,786 | FY2013 |
| VA26314F6001 | AGILENT TECHNOLOGIES, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $5,840 | FY2013 |
| VA26313P2657 | QIAGEN, LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $3,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.