Description
IGF::CT::IGF SALIVA ANALYSIS
Base award description: SALIVA ANALYSIS
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.
- Base2012-09-18+$10,716= $10,716
- Mod P000012012-10-01+$10,659= $21,375
- Mod P000022013-06-17-$3,849= $17,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$10,716 | $10,716 | SALIVA ANALYSIS |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$10,659 | $21,375 | SALIVA ANALYSIS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-17 | −$3,849 | $17,526 | IGF::CT::IGF SALIVA ANALYSIS |
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 NKE3TG2VBPR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2020 |
| 36C24519P0390 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $534 | FY2019 |
| VA24414P3425 | 646-PITTSBURG · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $4,206 | FY2014 |
| VA26214P7838 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,198 | FY2014 |
| VA26214P2352 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $12,242 | FY2014 |
| VA24512P2003 | 688-WASHINGTON DC · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $874 | FY2012 |
Other recipients under Q301 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2079 | HEALTHCARE CONNECTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $56,020 | FY2015 |
| VA24115J1875 | EAST SIDE CLINICAL LABORATORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $51,000 | FY2015 |
| VA24115J1780 | CHILDREN'S HOSPITAL CORPORATION, THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1574 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 241-NETWORK CONTRACT OFFICE 01 | $26,000 | FY2015 |
| VA24115P1588 | BIODESIX, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.