Description
IGF::CL::IGF FDA APPROVED FACASANTOS SERVICE
First action · last action
2012-10-01 · 2013-11-14
Transactions
2
First transaction's obligation
$32,727
Base + all options value (sum of deltas)
$21,295
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
Parent IDV
VA245P0382
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2012-10-01+$32,727= $32,727
- Mod P000022013-11-14-$11,432= $21,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$32,727 | $32,727 | IGF::CL::IGF FDA APPROVED FACASANTOS SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-14 | −$11,432 | $21,295 | IGF::CL::IGF FDA APPROVED FACASANTOS SERVICE |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under 6550 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513J0187 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 688-WASHINGTON DC | $9,794 | FY2013 |
| VA24512J1588 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 688-WASHINGTON DC | $13,059 | FY2012 |
| VA24512J0718 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 688-WASHINGTON DC | $13,059 | FY2012 |
| VA688A11311 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 688-WASHINGTON DC | $9,794 | FY2011 |
| VA688A10906 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 688-WASHINGTON DC | $21,280 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0087_3600_VA245P0382_3600 · retrieved 2026-09-26.