Description
IGF::OT::IGF ILLUMIGENE C DIFFICILE, 50 TEST KIT AND QC TEST KIT, PRICE BASED ON ESTIMATED 650 PATIENT TEST/YEAR @ 29.12/TEST, 1,456/KIT
Modification chain · 1 transaction
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.
- Base2013-10-01+$22,800= $22,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$22,800 | $22,800 | IGF::OT::IGF ILLUMIGENE C DIFFICILE, 50 TEST KIT AND QC TEST KIT, PRICE BASED ON ESTIMATED 650 PATIENT TEST/YE… |
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 HWJ5BXUMNGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0855 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,750 | FY2026 |
| 36C26226A0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0669 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $31,565 | FY2026 |
| 36C26225N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,624 | FY2025 |
| 36C26225C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,555 | FY2025 |
| 36C26224A0031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under H266 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6225 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,009 | FY2015 |
| VA24614P4138 | FOUNDATION MEDICINE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,600 | FY2014 |
| VA24614P3751 | CELPLOR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,940 | FY2014 |
| VA24614P3739 | CUMMINS ATLANTIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,892 | FY2014 |
| VA24614P8264 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8438_3600_-NONE-_-NONE- · retrieved 2026-09-26.