Description
IGF::OT::IGF LAB SERVICES UAC
First action · last action
2016-10-14 · 2016-10-14
Transactions
1
First transaction's obligation
$12,615
Base + all options value (sum of deltas)
$12,615
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2016-10-14+$12,615= $12,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-14 | +$12,615 | $12,615 | IGF::OT::IGF LAB SERVICES UAC |
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 F13UCRNEVFW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0012 | 595-LEBANON · Q301 · MEDICAL- LABORATORY TESTING | $199,392 | FY2012 |
| V595C90327 | 595-LEBANON · Q301 · LABORATORY TESTING SERVICES | $150,000 | FY2009 |
| V693C90012 | 693S-WILKES-BARRE SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $6,000 | FY2009 |
| V568P8I197 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q301 · LABORATORY TESTING SERVICES | $189 | FY2008 |
| V244C80455 | 595-LEBANON · 6545 · MEDICAL SETS KITS & OUTFITS | $156,219 | FY2008 |
| V595P1285 | 595-LEBANON · Q515 · PATHOLOGY SERVICES | $749,219 | FY2008 |
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_VA24417P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.