Description
IGF::OT::IGF ILLUMINA SERVICE CONTRACT
First action · last action
2015-08-20 · 2018-08-17
Transactions
4
First transaction's obligation
$97,654
Base + all options value (sum of deltas)
$463,011
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.
- Base2015-08-20+$97,654= $97,654
- Mod P000012016-08-19+$73,473= $171,127
- Mod P000022017-08-17+$76,413= $247,540
- Mod P000032018-08-17+$79,469= $327,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-20 | +$97,654 | $97,654 | IGF::OT::IGF ILLUMINA SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2016-08-19 | +$73,473 | $171,127 | IGF::OT::IGF ILLUMINA SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2017-08-17 | +$76,413 | $247,540 | IGF::OT::IGF ILLUMINA SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2018-08-17 | +$79,469 | $327,009 | IGF::OT::IGF ILLUMINA SERVICE CONTRACT |
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 KMW3CRWNAAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0992 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $311,132 | FY2026 |
| 36C26026P0679 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,655 | FY2026 |
| 36C24826N0508 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,898 | FY2026 |
| 36C24626P0883 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN35 · HEALTH R&D SVCS; CONSUMER & OCCUPATIONAL HEALTH & SAFETY; R&D FACILITIES & MAJ EQUIP | $36,426 | FY2026 |
| 36C25626N0395 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,153 | FY2026 |
| 36C25626N0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,521 | FY2026 |
Other recipients under J099 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E20N0046 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $342,263 | FY2020 |
| 36C24E20N0032 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $3,930 | FY2020 |
| 36C24E19C0048 | BIOMOMENTUM INC | RPO EAST (36C24E) | $69,014 | FY2019 |
| 36C24E19N0027 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $230,828 | FY2019 |
| 36C24E18C0060 | ALPHA SOURCE INC | RPO EAST (36C24E) | $346,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.