Description
IGF:CL:IGF
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$16,435
Base + all options value (sum of deltas)
$16,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Modification chain · 1 transaction
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.
- Base2011-06-29+$16,435= $16,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$16,435 | $16,435 | IGF:CL: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 KZF7KYNLCKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0833 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,690 | FY2026 |
| 36C25724P0589 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $46,320 | FY2024 |
| 36C25022P0594 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,000 | FY2022 |
| 36C25020P1634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,305 | FY2020 |
| 36C24E20P0043 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,910 | FY2020 |
| 36C24E19P0127 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,770 | FY2019 |
Other recipients under 6630 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4513 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,936 | FY2014 |
| VA24314F2615 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $28,753 | FY2014 |
| VA24313P1290 | VEOLIA WTS USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,578 | FY2013 |
| VA24313J1217 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2013 |
| VA24313J1028 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529D10020_3600_-NONE-_-NONE- · retrieved 2026-09-26.