Description
IGF::OT::IGF: URINALYSIS LABORATORY TESTING SERVICES
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.
- Base2016-02-09+$11,178= $11,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$11,178 | $11,178 | IGF::OT::IGF: URINALYSIS LABORATORY TESTING 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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under Q515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P1524 | LEICA MICROSYSTEMS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,690 | FY2014 |
| VA24314P4386 | ACCURATE TRANSCRIPTION SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,120 | FY2014 |
| VA24314P3114 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,802 | FY2014 |
| VA24314P0238 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,800 | FY2013 |
| VA24013F0103 | HEALTHCARE CONNECTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $98,461 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1194_3600_-NONE-_-NONE- · retrieved 2026-09-26.