Description
IGF::OT::IGF, MICROBIOLOGY AUTOMATED EQUIP
Base award description: IGF::OT::IGF
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.
- Base2013-03-14+$47,211= $47,211
- Mod P000012014-03-01+$47,211= $94,421
- Mod P000022014-07-18-$8,579= $85,842
- Mod P000032015-02-20+$26,738= $112,579
- Mod P000042015-04-06-$1,068= $111,511
- Mod P000052015-12-02-$5,400= $106,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-14 | +$47,211 | $47,211 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-01 | +$47,211 | $94,421 | IGF::OT::IGF, EXERCISE OPTION PERIOD ONE (1) |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-18 | −$8,579 | $85,842 | IGF::OT::IGF, MICROBIOLOGY AUTOMATED EQUIP DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2015-02-20 | +$26,738 | $112,579 | IGF::OT::IGF, MICROBIOLOGY AUTOMATED EQUIP |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-06 | −$1,068 | $111,511 | IGF::OT::IGF, MICROBIOLOGY AUTOMATED EQUIP |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-02 | −$5,400 | $106,111 | IGF::OT::IGF, MICROBIOLOGY AUTOMATED EQUIP |
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 R9ZPM8QQKK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| 36C25919N0664 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $16,347 | FY2019 |
| 36C25919N0554 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $6,335 | FY2019 |
| 36C25919N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,623 | FY2019 |
| 36C25918N2680 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $52,836 | FY2018 |
| 36C25918N2697 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $13,880 | FY2018 |
Other recipients under Q301 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0031 | ORTHO-CLINICAL DIAGNOSTICS, INC | 521-BIRMINGHAM | $80,534 | FY2014 |
| VA24713F0881 | RADIOMETER AMERICA, INC. | 521-BIRMINGHAM | $45,697 | FY2013 |
| VA24713F0488 | MIDMARK CORPORATION | 521-BIRMINGHAM | $166,038 | FY2013 |
| VA24713F0049 | ORTHO-CLINICAL DIAGNOSTICS, INC | 521-BIRMINGHAM | $94,954 | FY2013 |
| VA24712J1526 | ORAL ARTS LABORATORY, INC. | 521-BIRMINGHAM | $424,219 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0691_3600_V797P7032A_3600 · retrieved 2026-09-26.