Description
IGF::OT::IGF ANNUAL CONTRACT FOR ANAEROBE.
Base award description: FY 13 ANNUAL CONTRACT FOR ANAEROBE.
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.
- Base2012-11-05+$5,631= $5,631
- Mod P000012013-12-02-$1,199= $4,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-05 | +$5,631 | $5,631 | FY 13 ANNUAL CONTRACT FOR ANAEROBE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-02 | −$1,199 | $4,432 | IGF::OT::IGF ANNUAL CONTRACT FOR ANAEROBE. |
Related awards · 10
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 KQSYXR8NJPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,023 | FY2023 |
| 36C24E19P0137 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,353 | FY2019 |
| VA24617P0139 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $3,549 | FY2017 |
| VA24615P7648 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $1,988 | FY2016 |
| VA26215P7129 | 262-NETWORK CONTRACT OFFICE 22 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $11,978 | FY2015 |
| VA24115P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,480 | FY2015 |
Other recipients under Q508 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2007 | AMERICAN NATIONAL RED CROSS, THE | 246-NETWORK CONTRACTING OFFICE 6 | $3,301 | FY2014 |
| VA24613P1018 | DIAGNOSTICA STAGO INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,857 | FY2013 |
| VA590C90005 | CANCER CAREPOINT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $66,249 | FY2009 |
| V246P01827 | VCU HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 | $1,256,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.