Description
HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT
Base award description: IGF::OT::IGF HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT
Modification chain · 11 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.
- Base2018-05-22+$51,057= $51,057
- Mod P000012018-09-11+$0= $51,057
- Mod P000022018-10-01+$204,254= $255,311
- Mod P000032019-09-25+$0= $255,311
- Mod P000042019-10-01+$204,254= $459,565
- Mod P000052020-02-13-$52,576= $406,989
- Mod P000062020-10-01+$204,254= $611,243
- Mod P000072021-09-21+$0= $611,243
- Mod P000082021-10-01+$204,254= $815,497
- Mod P000092022-06-02-$76,752= $738,745
- Mod P000102023-03-08-$38,348= $700,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-22 | +$51,057 | $51,057 | IGF::OT::IGF HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00001· EXERCISE AN OPTION | 2018-09-11 | +$0 | $51,057 | IGF::OT::IGF HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$204,254 | $255,311 | IGF::OT::IGF HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00003· EXERCISE AN OPTION | 2019-09-25 | +$0 | $255,311 | HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$204,254 | $459,565 | HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00005· FUNDING ONLY ACTION | 2020-02-13 | −$52,576 | $406,989 | HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$204,254 | $611,243 | HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-09-21 | +$0 | $611,243 | HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00008· EXERCISE AN OPTION | 2021-10-01 | +$204,254 | $815,497 | HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-02 | −$76,752 | $738,745 | HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-08 | −$38,348 | $700,397 | HOSPITAL LAB TESTING SERVICES COST PER REPORTABLE RESULT |
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 JG5JF2JQJ121)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0884 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $23,706 | FY2026 |
| 36C24126N0887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,003 | FY2026 |
| 36C24126N0852 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,023 | FY2026 |
| 36C25926N0415 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $113,988 | FY2026 |
| 36C26226N0611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,339,307 | FY2026 |
| 36C24226N0602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $326,624 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.