Description
IGF::OT::IGF LAB SERVICES
First action · last action
2015-03-30 · 2015-03-30
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0085
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2015-03-30+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$20,000 | $20,000 | IGF::OT::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 DPMGH9MG1X67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1414 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $45,071 | FY2021 |
| 36C26121P0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $167,822 | FY2021 |
| 36C24120P1142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $0 | FY2020 |
| 36C26120P1370 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $70,744 | FY2020 |
| 36C24120N0970 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q508 · MEDICAL- HEMATOLOGY | $32,788 | FY2020 |
| 36C24120G0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q508 · MEDICAL- HEMATOLOGY | $0 | FY2020 |
Other recipients under AN11 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2095 | NORTHEASTERN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $154,861 | FY2016 |
| VA24115J1761 | BROWN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2015 |
| VA24115J1775 | WACHEN, JENNIFER SCHUSTER | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2015 |
| VA24115P0956 | AZENTA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24114J1605 | THE GENERAL HOSPITAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $40,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0882_3600_VA24115D0085_3600 · retrieved 2026-09-26.