Description
IGF OT IGF MEDICAL SERVICE (LABORATORY)
Base award description: MEDICAL SERVICE (LABORATORY)- IGF::OT::IGF
Modification chain · 5 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.
- Base2012-07-25+$32,760= $32,760
- Mod P000022014-10-01+$80,140= $112,900
- Mod P000032015-09-23+$3,463= $116,363
- Mod P000042015-10-28-$230= $116,134
- Mod P000052019-09-26+$87,578= $203,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$32,760 | $32,760 | MEDICAL SERVICE (LABORATORY)- IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$80,140 | $112,900 | IGF::OT::IGF MEDICAL SERVICE (LABORATORY) |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-23 | +$3,463 | $116,363 | IGF::OT::IGF MEDICAL SERVICE (LABORATORY) |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-28 | −$230 | $116,134 | IGF::OT::IGF MEDICAL SERVICE (LABORATORY) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-09-26 | +$87,578 | $203,712 | IGF OT IGF MEDICAL SERVICE (LABORATORY) |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0338 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $272,314 | FY2026 |
| 36C24526C0024 | CADUCEUS MEDICAL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,040 | FY2026 |
| 36C24526P0013 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,500 | FY2026 |
| 36C24525P0433 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $261,242 | FY2025 |
| 36C24525F0522 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,739 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1627_3600_GS33F0051V_4730 · retrieved 2026-09-26.