Description
HIV/VITAMIN D TESTING
Base award description: IGF::OT::IGF HIV/VITAMIN D TESTING
Modification chain · 12 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.
- Base2015-12-30+$327,466= $327,466
- Mod P000012016-11-30+$85,000= $412,466
- Mod P000022017-01-01+$269,789= $682,255
- Mod P000032017-08-22-$17,361= $664,894
- Mod P000042018-01-01+$269,566= $934,460
- Mod P000052018-11-14+$0= $934,460
- Mod P000062018-12-20+$285,487= $1,219,947
- Mod P000072019-07-18-$25,001= $1,194,945
- Mod P000092019-08-14-$6,568= $1,188,378
- Mod P000102019-12-23+$291,442= $1,479,820
- Mod P000112021-01-08-$5,932= $1,473,888
- Mod P000122021-06-10-$173,028= $1,300,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$327,466 | $327,466 | IGF::OT::IGF HIV/VITAMIN D TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-30 | +$85,000 | $412,466 | IGF::OT::IGF HIV/VITAMIN D TESTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-01 | +$269,789 | $682,255 | IGF::OT::IGF HIV/VITAMIN D TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-22 | −$17,361 | $664,894 | IGF::OT::IGF HIV/VITAMIN D TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-01 | +$269,566 | $934,460 | IGF::OT::IGF HIV/VITAMIN D TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-11-14 | +$0 | $934,460 | IGF::OT::IGF HIV/VITAMIN D TESTING |
| Mod P00006· EXERCISE AN OPTION | 2018-12-20 | +$285,487 | $1,219,947 | IGF::OT::IGF HIV/VITAMIN D TESTING |
| Mod P00007· FUNDING ONLY ACTION | 2019-07-18 | −$25,001 | $1,194,945 | HIV/SYPHILIS/VITAMIN D TESTING |
| Mod P00009· CHANGE ORDER | 2019-08-14 | −$6,568 | $1,188,378 | HIV/SYPHILIS/VITAMIN D TESTING |
| Mod P00010· EXERCISE AN OPTION | 2019-12-23 | +$291,442 | $1,479,820 | HIV/SYPHILIS/VITAMIN D TESTING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-08 | −$5,932 | $1,473,888 | HIV/VITAMIN D TESTING |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-10 | −$173,028 | $1,300,860 | HIV/VITAMIN D TESTING |
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 L3AXXYLB3V56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $204,195 | FY2026 |
| 36C24826N0861 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $52,650 | FY2026 |
| 36C24826N0821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $289,849 | FY2026 |
| 36C24826A0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026N0688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $53,554 | FY2026 |
| 36C25226F0375 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $38,016 | FY2026 |
Other recipients under W066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0213 | FORTEC MEDICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,312 | FY2026 |
| 36C24725N0717 | FORTEC MEDICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,312 | FY2025 |
| 36C24724N0691 | FORTEC MEDICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,227 | FY2024 |
| 36C24723F0009 | OLYMPUS AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,115,162 | FY2023 |
| 36C24722N0330 | OLYMPUS AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $563,638 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0417_3600_GS07F0303Y_4732 · retrieved 2026-09-26.