Description
NITROSTORE SUPPORT SERVICES IGF::OT::IGF
First action · last action
2015-04-06 · 2016-03-25
Transactions
2
First transaction's obligation
$698,684
Base + all options value (sum of deltas)
$1,048,026
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2015-04-06+$698,684= $698,684
- Mod P000012016-03-25+$349,342= $1,048,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-06 | +$698,684 | $698,684 | NITROSTORE SUPPORT SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-25 | +$349,342 | $1,048,026 | NITROSTORE SUPPORT SERVICES IGF::OT::IGF |
Related awards · 7
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 R3Z5LGLNLG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $16,450 | FY2018 |
| 36C24118C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $100,000 | FY2018 |
| VA24017C0022 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,028,526 | FY2017 |
| VA26216P1410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,848 | FY2016 |
| VA24115P0956 | 241-NETWORK CONTRACT OFFICE 01 · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $0 | FY2015 |
| VA24113C0214 | 241-NETWORK CONTRACT OFFICE 01 · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $962,772 | FY2013 |
Other recipients under J066 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26815P0014 | CARL ZEISS MICROSCOPY, LLC | 00268 PCA EAST | $5,375 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.