Description
IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT
Base award description: COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT
Modification chain · 10 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.
- Base2013-04-22+$951,371= $951,371
- Mod P000012014-04-09+$944,670= $1,896,041
- Mod P000022014-08-11-$309,563= $1,586,478
- Mod P000032015-03-09+$1,032,574= $2,619,051
- Mod P000042015-05-27+$68,702= $2,687,753
- Mod P000052016-03-09+$1,059,420= $3,747,174
- Mod P000062016-05-19+$43,810= $3,790,984
- Mod P000072017-03-20+$1,087,341= $4,878,324
- Mod P000082017-05-05+$37,712= $4,916,037
- Mod P000092018-06-13+$55,348= $4,971,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$951,371 | $951,371 | COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2014-04-09 | +$944,670 | $1,896,041 | COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-11 | −$309,563 | $1,586,478 | IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOS… |
| Mod P00003· EXERCISE AN OPTION | 2015-03-09 | +$1,032,574 | $2,619,051 | IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOS… |
| Mod P00004· FUNDING ONLY ACTION | 2015-05-27 | +$68,702 | $2,687,753 | IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOS… |
| Mod P00005· EXERCISE AN OPTION | 2016-03-09 | +$1,059,420 | $3,747,174 | IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOS… |
| Mod P00006· FUNDING ONLY ACTION | 2016-05-19 | +$43,810 | $3,790,984 | IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOS… |
| Mod P00007· EXERCISE AN OPTION | 2017-03-20 | +$1,087,341 | $4,878,324 | IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOS… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | +$37,712 | $4,916,037 | IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOS… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-13 | +$55,348 | $4,971,384 | IGF::OT::IGF COST PER REPORTABLE FOR CHEMISTRY TESTING - LAB EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOS… |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under 6630 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0220 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $204,195 | FY2026 |
| 36C24726N0197 | WERFEN USA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $87,244 | FY2026 |
| 36C24725N0222 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,793,552 | FY2025 |
| 36C24725F0005 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $591,104 | FY2025 |
| 36C24724P1116 | MILTENYI BIOTEC, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0924_3600_V797P7347A_3600 · retrieved 2026-09-26.