Description
IGF::CT::IGF LAB SERVICES
First action · last action
2013-10-01 · 2015-05-05
Transactions
3
First transaction's obligation
$38,000
Base + all options value (sum of deltas)
$69,819
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA241P2003
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2013-10-01+$38,000= $38,000
- Mod P000012013-10-03+$38,000= $76,000
- Mod P000022015-05-05-$6,181= $69,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$38,000 | $38,000 | IGF::CT::IGF LAB SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-03 | +$38,000 | $76,000 | IGF::CT::IGF LAB SERVICES |
| Mod P00002· CLOSE OUT | 2015-05-05 | −$6,181 | $69,819 | IGF::CT::IGF LAB 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 RV2JLEKFGH55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J2127 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $47,490 | FY2016 |
| VA24114J2049 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $191,910 | FY2014 |
| VA24112P1474 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $55,000 | FY2013 |
| VA523C28110 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $36,451 | FY2011 |
| V523C18236 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · LABORATORY TESTING SERVICES | $21,000 | FY2010 |
| VA241P2003 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $0 | FY2010 |
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_VA24114J1851_3600_VA241P2003_3600 · retrieved 2026-09-26.