Description
IGF::CL::IGF LABORATORY SERVICES
First action · last action
2013-09-01 · 2013-09-01
Transactions
2
First transaction's obligation
$7,673
Base + all options value (sum of deltas)
$7,673
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
Modification chain · 2 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.
- Base2013-09-01+$7,673= $7,673
- Mod P000012013-09-01+$0= $7,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$7,673 | $7,673 | IGF::CL::IGF LABORATORY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-01 | +$0 | $7,673 | IGF::CL::IGF LABORATORY SERVICES |
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 V7NWMFZ7CRE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $400,000 | FY2026 |
| 36C24126C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $365,128 | FY2026 |
| 36C24125N0451 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $147,589 | FY2025 |
| 36C24125A0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24125P0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,419 | FY2025 |
| 36C24125C0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $93,126 | FY2025 |
Other recipients under Q515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P9903 | ORTHO-CLINICAL DIAGNOSTICS INC | 241-NETWORK CONTRACT OFFICE 01 | $8,237 | FY2013 |
| VA402C26121 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $68,900 | FY2012 |
| VA523C13412 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 | $13,986 | FY2011 |
| VA650C00159 | TOSOH BIOSCIENCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $25,863 | FY2010 |
| VA523C03017 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 | $102,213 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P9900_3600_-NONE-_-NONE- · retrieved 2026-09-26.