Description
IGF::OT::IGF OTHER FUNCTION 1 YEAR (11/1/2014-10/31/2015) SERVICE AND MAINTENANCE AGREEMENT FOR THE IRIS AUTOMATED URINALYSIS INSTRUMENT LOCATED AT THE WILLIAM S. MIDDLETON, MADISON VA MEDICAL CENTER.
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.
- Base2014-10-24+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-24 | +$5,500 | $5,500 | IGF::OT::IGF OTHER FUNCTION 1 YEAR (11/1/2014-10/31/2015) SERVICE AND MAINTENANCE AGREEMENT FOR THE IRIS AUTOM… |
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 CNJFB9YAV8D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,070 | FY2026 |
| 36C25226N0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,695 | FY2026 |
| 36C25226N0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,799 | FY2026 |
| 36C25226N0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,900 | FY2026 |
| 36C25226N0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,400 | FY2026 |
| 36C25226N0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,000 | FY2026 |
Other recipients under J066 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0218 | AVIDITY SCIENCE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $12,403 | FY2015 |
| VA69D15P3236 | LEICA MICROSYSTEMS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,651 | FY2015 |
| VA69D15J1220 | IMMUCOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,891 | FY2015 |
| VA69D15J1213 | IMMUCOR INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,892 | FY2015 |
| VA69D15F0511 | THE REMI GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,509 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P5337_3600_-NONE-_-NONE- · retrieved 2026-09-26.