Description
IGF::OT::IGF LAB SUPPLY AND REAGENT DRAW-DOWN SERVICE
Base award description: IGF::OT::IGF LAB SUPPLY AND REAGENT DRAW-DOWN SERVICE
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.
- Base2015-04-27+$4,000= $4,000
- Mod P000012016-06-17-$3,683= $317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$4,000 | $4,000 | IGF::OT::IGF LAB SUPPLY AND REAGENT DRAW-DOWN SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-17 | −$3,683 | $317 | IGF::OT::IGF LAB SUPPLY AND REAGENT 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 AN11 from 523-BOSTON (00523)(36C523) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0808 | UNIVERSITY OF MIAMI | 523-BOSTON (00523)(36C523) | $11,201 | FY2016 |
| VA24116D0042 | BRIGHAM & WOMENS HOSPITAL INC | 523-BOSTON (00523)(36C523) | $0 | FY2016 |
| VA24116J1163 | DALOIA, ERICA | 523-BOSTON (00523)(36C523) | $0 | FY2016 |
| VA24115P1221 | BRIGHAM & WOMENS HOSPITAL INC | 523-BOSTON (00523)(36C523) | $35,907 | FY2015 |
| VA24115P1084 | BRIGHAM & WOMENS HOSPITAL INC | 523-BOSTON (00523)(36C523) | $44,364 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1150_3600_VA24113D0095_3600 · retrieved 2026-09-26.