Description
LAB AND SUPPLIES
Base award description: IGF::OT::IGF LAB AND SUPPLIES
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.
- Base2017-04-01+$70,000= $70,000
- Mod P000012018-04-01+$90,000= $160,000
- Mod P000022019-04-01+$70,000= $230,000
- Mod P000032020-04-01+$70,000= $300,000
- Mod P000042021-04-01+$70,000= $370,000
- Mod P000052021-11-30-$9,793= $360,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$70,000 | $70,000 | IGF::OT::IGF LAB AND SUPPLIES |
| Mod P00001· EXERCISE AN OPTION | 2018-04-01 | +$90,000 | $160,000 | IGF::OT::IGF LAB AND SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2019-04-01 | +$70,000 | $230,000 | IGF::OT::IGF LAB AND SUPPLIES |
| Mod P00003· EXERCISE AN OPTION | 2020-04-01 | +$70,000 | $300,000 | LAB AND SUPPLIES |
| Mod P00004· EXERCISE AN OPTION | 2021-04-01 | +$70,000 | $370,000 | LAB AND SUPPLIES |
| Mod P00005· FUNDING ONLY ACTION | 2021-11-30 | −$9,793 | $360,207 | LAB AND SUPPLIES |
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 Q301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0548 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,378 | FY2026 |
| 36C24526D0042 | QUEST DIAGNOSTICS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526D0043 | LABORATORY CORPORATION OF AMERICA | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0063 | NEPHROPATHOLOGY ASSOCIATES, PLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $98,200 | FY2026 |
| 36C24526P0321 | QUEST DIAGNOSTICS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $67,491 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.