Description
IGF::OT::IGF SERVICE CONTRACT FOR BLOOD SCREENING - INCREASE AND EXTEND
Base award description: IGF::OT::IGF SERVICE CONTRACT FOR BLOOD SCREENING
Modification chain · 6 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.
- Base2014-10-01+$8,544= $8,544
- Mod P000012015-08-13+$2,782= $11,327
- Mod P000022015-08-14+$0= $11,327
- Mod P000032015-10-01+$2,066= $13,393
- Mod P000042015-10-29+$4,132= $17,525
- Mod P000052016-10-11-$9,696= $7,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,544 | $8,544 | IGF::OT::IGF SERVICE CONTRACT FOR BLOOD SCREENING |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-13 | +$2,782 | $11,327 | IGF::OT::IGF SERVICE CONTRACT FOR BLOOD SCREENING |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-14 | +$0 | $11,327 | IGF::OT::IGF SERVICE CONTRACT FOR BLOOD SCREENING |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-01 | +$2,066 | $13,393 | IGF::OT::IGF SERVICE CONTRACT FOR BLOOD SCREENING |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-29 | +$4,132 | $17,525 | IGF::OT::IGF SERVICE CONTRACT FOR BLOOD SCREENING - INCREASE AND EXTEND |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-10-11 | −$9,696 | $7,829 | IGF::OT::IGF SERVICE CONTRACT FOR BLOOD SCREENING - INCREASE AND EXTEND |
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 K2RMWQNQH9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0745 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · MEDICAL- HEMATOLOGY | $7,600 | FY2020 |
| 36C25220P0747 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · MEDICAL- HEMATOLOGY | $0 | FY2020 |
| 36C25220N0338 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $4,750 | FY2020 |
| 36C25220N0311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $4,750 | FY2020 |
| 36C25220N0247 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $4,750 | FY2020 |
| 36C25220N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $4,750 | FY2020 |
Other recipients under Q301 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0245 | CASTLE BIOSCIENCES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,395 | FY2026 |
| 36C24426N1026 | ROCHE DIAGNOSTICS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,506 | FY2026 |
| 36C24426P0390 | UPMC PRESBYTERIAN SHADYSIDE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $680,973 | FY2026 |
| 36C24426N0919 | PURE AIR UV INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,440 | FY2026 |
| 36C24426N0922 | BECKMAN COULTER, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3546_3600_-NONE-_-NONE- · retrieved 2026-09-26.