Description
IFOBT
Base award description: CLOSELY ASSOCIATED - IMMUNOCHEMICAL FECAL OCCULT BLOOD TESTING
Modification chain · 3 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.
- Base2011-03-14+$138,679= $138,679
- Mod P000012012-03-30+$108,310= $246,989
- Mod P000022013-03-28+$98,000= $344,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$138,679 | $138,679 | CLOSELY ASSOCIATED - IMMUNOCHEMICAL FECAL OCCULT BLOOD TESTING |
| Mod P00001· EXERCISE AN OPTION | 2012-03-30 | +$108,310 | $246,989 | IFOBT |
| Mod P00002· EXERCISE AN OPTION | 2013-03-28 | +$98,000 | $344,989 | IFOBT |
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1506 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816A0040 | VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0958 | DURA MEDICAL EQUIPMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $41,167 | FY2016 |
| VA24816P0455 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816P0179 | ALSCO INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,066 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C10246_3600_V797P7136A_3600 · retrieved 2026-09-26.