Description
IGF::OT::IGF LAB SUPPLIES AND REAGEND DRAW DOWN SERVICE
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.
- Base2013-04-17+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$5,000 | $5,000 | IGF::OT::IGF LAB SUPPLIES AND REAGEND DRAW DOWN SERVICE |
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 EB8ASJBCFER9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AB21 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; AREA AND REGIONAL DEVELOPMENT; BASIC RESEARCH | $6,753 | FY2026 |
| 36C24125P0933 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B504 · SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL | $37,620 | FY2025 |
| 36C24125N0913 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AB21 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; AREA AND REGIONAL DEVELOPMENT; BASIC RESEARCH | $6,556 | FY2025 |
| 36C24124N1039 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF12 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; APPLIED RESEARCH | $6,365 | FY2024 |
| 36C24124P0632 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $597,300 | FY2024 |
| 36C24124P0556 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $433,781 | FY2024 |
Other recipients under AN16 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2061 | SOCIETY OF GENERAL INTERNAL MEDICINE | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2016 |
| VA24115J0484 | SOCIETY OF GENERAL INTERNAL MEDICINE | 241-NETWORK CONTRACT OFFICE 01 | $55,000 | FY2015 |
| VA24115J0403 | SOCIETY OF GENERAL INTERNAL MEDICINE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24114J1557 | SOCIETY OF GENERAL INTERNAL MEDICINE | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2015 |
| VA24114J0462 | SOCIETY OF GENERAL INTERNAL MEDICINE | 241-NETWORK CONTRACT OFFICE 01 | $55,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.