Description
IGF::OT::IGF COAGULATON COST PER TEST SERVICE
Base award description: IGF::OT::IGF COAGULATION TESTING- VISN WIDE BPA
Modification chain · 10 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.
- Base2014-01-01+$521,188= $521,188
- Mod P000022014-08-21+$37,022= $558,210
- Mod P000032014-09-11+$7,000= $565,210
- Mod P000042014-10-21+$3,570= $568,780
- Mod P000052014-12-12-$2,779= $566,001
- Mod P000072016-03-10-$36,357= $529,644
- Mod P000082016-03-10-$1,205= $528,439
- Mod P000062016-03-11-$699= $527,740
- Mod P000092016-04-30-$47,959= $479,781
- Mod P000112017-08-25-$12,165= $467,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$521,188 | $521,188 | IGF::OT::IGF COAGULATION TESTING- VISN WIDE BPA |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-21 | +$37,022 | $558,210 | IGF::OT::IGF COAGULATON COST PER TEST SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-11 | +$7,000 | $565,210 | IGF::OT::IGF COAGULATON COST PER TEST SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-21 | +$3,570 | $568,780 | IGF::OT::IGF COAGULATON COST PER TEST SERVICE |
| Mod P00005· CLOSE OUT | 2014-12-12 | −$2,779 | $566,001 | IGF::OT::IGF COAGULATON COST PER TEST SERVICE |
| Mod P00007· CLOSE OUT | 2016-03-10 | −$36,357 | $529,644 | IGF::OT::IGF COAGULATON COST PER TEST SERVICE |
| Mod P00008· CLOSE OUT | 2016-03-10 | −$1,205 | $528,439 | IGF::OT::IGF COAGULATON COST PER TEST SERVICE |
| Mod P00006· CLOSE OUT | 2016-03-11 | −$699 | $527,740 | IGF::OT::IGF COAGULATON COST PER TEST SERVICE |
| Mod P00009· CLOSE OUT | 2016-04-30 | −$47,959 | $479,781 | IGF::OT::IGF COAGULATON COST PER TEST SERVICE |
| Mod P00011· CLOSE OUT | 2017-08-25 | −$12,165 | $467,617 | IGF::OT::IGF COAGULATON COST PER TEST 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 JA87HT8KP2M2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0379 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $671,956 | FY2026 |
| 36C25626P0989 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,200 | FY2026 |
| 36C24126N0746 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,961 | FY2026 |
| 36C24126N0753 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $89,895 | FY2026 |
| 36C24126N0747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $127,637 | FY2026 |
| 36C24126N0748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $13,031 | FY2026 |
Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0689 | CENTRAL TOX LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,995 | FY2026 |
| 36C24226N0614 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,352,838 | FY2026 |
| 36C24226A0050 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0607 | QUEST DIAGNOSTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $675,002 | FY2026 |
| 36C24226N0524 | WYOMING COUNTY COMMUNITY HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F1394_3600_V797D30108_3600 · retrieved 2026-09-26.