Description
MHR ELECTRO PULS
Base award description: IGF::OT::IGF INSTRON ELECTROPULS
Modification chain · 4 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.
- Base2017-09-28+$162,800= $162,800
- Mod P000012018-08-20+$5,482= $168,282
- Mod P000022018-08-23+$0= $168,282
- Mod P000032020-11-18-$690= $167,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$162,800 | $162,800 | IGF::OT::IGF INSTRON ELECTROPULS |
| Mod P00001· EXERCISE AN OPTION | 2018-08-20 | +$5,482 | $168,282 | IGF::OT::IGF INSTRON ELECTROPULS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-23 | +$0 | $168,282 | IGF::OT::IGF INSTRON ELECTROPULS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-18 | −$690 | $167,592 | MHR ELECTRO PULS |
Related awards · 8
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 CM3YHLY12DF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1721 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $138,520 | FY2025 |
| 36C26224P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,611 | FY2024 |
| 36C25924P0912 | NETWORK CONTRACT OFFICE 19 (36C259) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,170 | FY2024 |
| 36C10X22P0126 | SAC FREDERICK (36C10X) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,850 | FY2022 |
| 36C25221P1283 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,353 | FY2021 |
| 36C24620P1521 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $55,815 | FY2020 |
Other recipients under 6625 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0162 | DIRECTIONAL COMMAND, LLC | PCAC ACTIVATIONS (36A776) | $91,959 | FY2020 |
| 36A77620P0127 | GOVERNMENT SCIENTIFIC SOURCE INC | PCAC ACTIVATIONS (36A776) | $247,299 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P1363_3600_-NONE-_-NONE- · retrieved 2026-09-26.