Description
IGF::OT::IGF LEASE OF ANALYZER TO INCLUDE SUPPLIES
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.
- Base2017-04-01+$8,936= $8,936
- Mod P000012017-07-01+$11,529= $20,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$8,936 | $8,936 | IGF::OT::IGF LEASE OF ANALYZER TO INCLUDE SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-01 | +$11,529 | $20,465 | IGF::OT::IGF LEASE OF ANALYZER TO INCLUDE SUPPLIES |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,194 | FY2026 |
Other recipients under W066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0009 | RADIOMETER AMERICA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $472,277 | FY2019 |
| VA69D17F3306 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $338,266 | FY2017 |
| VA69D16P3082 | MEDTRONIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,100 | FY2016 |
| VA69D16J0700 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,768 | FY2016 |
| VA69D16J0710 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,180 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F3368_3600_V797P7152A_3600 · retrieved 2026-09-26.