Description
IGF::OT::IGF CENTRAL LAB-SERUM CREATININE
First action · last action
2013-04-19 · 2013-04-19
Transactions
1
First transaction's obligation
$156,648
Base + all options value (sum of deltas)
$156,648
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24013D0023
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 1 transaction
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.
- Base2013-04-19+$156,648= $156,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$156,648 | $156,648 | IGF::OT::IGF CENTRAL LAB-SERUM CREATININE |
Related awards · 10
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 KGF2VXSN9ML1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26816J0061 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $95,136 | FY2016 |
| VA26815J0029 | 00268 PCA EAST · Q301 · MEDICAL- LABORATORY TESTING | $105,432 | FY2015 |
| VA24014J0024 | SAO EAST · Q301 · MEDICAL- LABORATORY TESTING | $174,435 | FY2014 |
| VA24013D0023 | 00268 PCA EAST · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2013 |
| V614P84054 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $670 | FY2008 |
Other recipients under Q301 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014J0074 | DUKE UNIVERSITY | SAO EAST | $175,578 | FY2014 |
| VA24014J0028 | MASY SYSTEMS, INC. | SAO EAST | $30,000 | FY2014 |
| VA24013J0222 | DUKE UNIVERSITY | SAO EAST | $492,956 | FY2014 |
| VA24014J0001 | MASY SYSTEMS, INC. | SAO EAST | $36,000 | FY2014 |
| VA24013J0211 | PERSONALIS, INC. | SAO EAST | $275,490 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013J0053_3600_VA24013D0023_3600 · retrieved 2026-09-26.