Description
SERVICE CONTRACT FOR HINES MASS SPECTROMETER
Base award description: IGF::CT::IGF SERVICE CONTRACT FOR HINES MASS SPECTROMETER
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.
- Base2016-02-15+$50,651= $50,651
- Mod P000012016-12-28+$52,774= $103,426
- Mod P000022018-01-16+$52,774= $156,200
- Mod P000032019-01-11+$52,774= $208,974
- Mod P000042020-01-16+$52,774= $261,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-15 | +$50,651 | $50,651 | IGF::CT::IGF SERVICE CONTRACT FOR HINES MASS SPECTROMETER |
| Mod P00001· EXERCISE AN OPTION | 2016-12-28 | +$52,774 | $103,426 | IGF::CT::IGF SERVICE CONTRACT FOR HINES MASS SPECTROMETER |
| Mod P00002· EXERCISE AN OPTION | 2018-01-16 | +$52,774 | $156,200 | IGF::CT::IGF SERVICE CONTRACT FOR HINES MASS SPECTROMETER |
| Mod P00003· EXERCISE AN OPTION | 2019-01-11 | +$52,774 | $208,974 | IGF::CT::IGF SERVICE CONTRACT FOR HINES MASS SPECTROMETER |
| Mod P00004· EXERCISE AN OPTION | 2020-01-16 | +$52,774 | $261,749 | SERVICE CONTRACT FOR HINES MASS SPECTROMETER |
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 SD9JZ9S7MEA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,156 | FY2026 |
| 36C25726F0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $294,792 | FY2026 |
| 36C24826N0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,634 | FY2026 |
| 36C26226F0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,347 | FY2026 |
| 36C26226F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $436,250 | FY2026 |
| 36C25026P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,580 | FY2026 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F2213_3600_GS07F0564X_4732 · retrieved 2026-09-26.