Description
IGF::OT::IGF OPTION YEAR 3- COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA
Base award description: IGF::OT::IGF COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA
Modification chain · 9 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.
- Base2013-12-03+$974,070= $974,070
- Mod P000012014-10-01+$974,070= $1,948,140
- Mod P000022014-12-08+$9,898= $1,958,038
- Mod P000032015-10-01+$974,070= $2,932,108
- Mod P000052016-10-01+$974,070= $3,906,178
- Mod P000062017-10-01+$974,070= $4,880,248
- Mod P000072018-05-08-$2,769= $4,877,479
- Mod P000082018-05-31-$564= $4,876,915
- Mod P000092018-06-27-$462,244= $4,414,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$974,070 | $974,070 | IGF::OT::IGF COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$974,070 | $1,948,140 | IGF::OT::IGF COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-08 | +$9,898 | $1,958,038 | IGF::OT::IGF COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$974,070 | $2,932,108 | IGF::OT::IGF COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$974,070 | $3,906,178 | IGF::OT::IGF OPTION YEAR 3- COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$974,070 | $4,880,248 | IGF::OT::IGF OPTION YEAR 3- COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
| Mod P00007· CHANGE ORDER | 2018-05-08 | −$2,769 | $4,877,479 | IGF::OT::IGF OPTION YEAR 3- COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
| Mod P00008· CHANGE ORDER | 2018-05-31 | −$564 | $4,876,915 | IGF::OT::IGF OPTION YEAR 3- COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
| Mod P00009· CHANGE ORDER | 2018-06-27 | −$462,244 | $4,414,671 | IGF::OT::IGF OPTION YEAR 3- COST PER TEST ANALYTICAL LOADING AND UNLOADING, AUGUSTA VAMC, GA |
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 Q301 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0244 | SYSMEX AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0300 | QUEST DIAGNOSTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,574,968 | FY2026 |
| 36C24726P0412 | PATH-TEC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0411 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $747,489 | FY2026 |
| 36C24726P0385 | ASSURED BIO LABS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,987 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0361_3600_V797P7347A_3600 · retrieved 2026-09-26.