Description
COST PER TEST OPTION YEAR 4 IGF::CL::IGF
First action · last action
2013-10-01 · 2014-11-21
Transactions
2
First transaction's obligation
$41,124
Base + all options value (sum of deltas)
$43,782
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA244BP0075
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2013-10-01+$41,124= $41,124
- Mod P000022014-11-21+$2,658= $43,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$41,124 | $41,124 | COST PER TEST OPTION YEAR 4 IGF::CL::IGF |
| Mod P00002· CLOSE OUT | 2014-11-21 | +$2,658 | $43,782 | COST PER TEST OPTION YEAR 4 IGF::CL::IGF |
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under Q508 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P5339 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 | $2,984 | FY2015 |
| VA24415J0589 | AMERICAN NATIONAL RED CROSS, THE | 244-NETWORK CONTRACT OFFICE 4 | $123,921 | FY2015 |
| VA24415J1449 | REGIONAL CANCER CENTER, THE | 244-NETWORK CONTRACT OFFICE 4 | $115,022 | FY2015 |
| VA24415C0017 | CENTRAL PENNSYLVANIA BLOOD BANK | 244-NETWORK CONTRACT OFFICE 4 | $75,666 | FY2015 |
| VA244P1647 | REGIONAL CANCER CENTER, THE | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J4710_3600_VA244BP0075_3600 · retrieved 2026-09-26.