Description
IGF::CT::IGF LABORATORY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Modification chain · 5 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.
- Base2014-05-12+$802,742= $802,742
- Mod P000012015-03-03+$1,178,260= $1,981,002
- Mod P000022016-04-20+$1,199,067= $3,180,069
- Mod P000032016-05-02+$0= $3,180,069
- Mod P000042017-03-17+$1,199,067= $4,379,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$802,742 | $802,742 | IGF::CT::IGF LABORATORY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-03-03 | +$1,178,260 | $1,981,002 | IGF::CT::IGF LABORATORY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-04-20 | +$1,199,067 | $3,180,069 | IGF::CT::IGF LABORATORY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-02 | +$0 | $3,180,069 | IGF::CT::IGF LABORATORY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-03-17 | +$1,199,067 | $4,379,136 | IGF::CT::IGF LABORATORY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0375 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,835 | FY2026 |
| 36C25226P0374 | ISENSIX INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,655 | FY2026 |
| 36C25225P1227 | BECKMAN COULTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,276 | FY2025 |
| 36C25225P0126 | WINERGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,514 | FY2025 |
| 36C25224P0543 | ADVANCED INSTRUMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.