Description
URINALYSIS CONTRACT
Base award description: IGF::OT::IGF URINALYSIS CONTRACT
Modification chain · 8 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.
- Base2014-10-03+$64,800= $64,800
- Mod P000012014-12-19+$14,832= $79,632
- Mod P000022015-10-01+$84,000= $163,632
- Mod P000032016-10-01+$84,000= $247,632
- Mod P000052017-10-01+$84,000= $331,632
- Mod P000062018-09-19-$1,250= $330,382
- Mod P000072018-10-01+$84,000= $414,382
- Mod P000092020-03-27-$19,223= $395,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$64,800 | $64,800 | IGF::OT::IGF URINALYSIS CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | +$14,832 | $79,632 | IGF::OT::IGF URINALYSIS CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$84,000 | $163,632 | IGF::OT::IGF URINALYSIS CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$84,000 | $247,632 | IGF::OT::IGF URINALYSIS CONTRACT |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-01 | +$84,000 | $331,632 | IGF::OT::IGF URINALYSIS CONTRACT |
| Mod P00006· FUNDING ONLY ACTION | 2018-09-19 | −$1,250 | $330,382 | IGF::OT::IGF URINALYSIS CONTRACT |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$84,000 | $414,382 | IGF::OT::IGF URINALYSIS CONTRACT |
| Mod P00009· CHANGE ORDER | 2020-03-27 | −$19,223 | $395,159 | URINALYSIS CONTRACT |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
| VA25514J2366 | 255-NETWORK CONTRACT OFFICE 15 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $383,649 | FY2014 |
Other recipients under Q515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0983 | CLINISYS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $88,800 | FY2023 |
| 36C24523P0585 | FRIENDS MEDICAL LABORATORY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,399 | FY2023 |
| 36C24523N0041 | AMERICAN NATIONAL RED CROSS, THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $93,245 | FY2023 |
| 36C24522N0018 | AMERICAN NATIONAL RED CROSS, THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,854 | FY2022 |
| 36C24521F0298 | SPECTRUM SERVICES GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $966,622 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1370_3600_GS24F1184C_4730 · retrieved 2026-09-26.