Description
COST PER REPORTABLE TESTING
Base award description: IGF::OT::IGF COST PER REPORTABLE TESTING
Modification chain · 14 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.
- Base2017-10-01+$1,280,187= $1,280,187
- Mod P000012018-07-05-$253,398= $1,026,789
- Mod P000022018-10-10+$1,329,620= $2,356,409
- Mod P000032019-06-20-$274,848= $2,081,561
- Mod P000042019-10-01+$1,329,620= $3,411,181
- Mod P000052020-01-28-$201,178= $3,210,003
- Mod P000062020-10-01+$1,329,620= $4,539,623
- Mod P000072021-02-03-$332,552= $4,207,072
- Mod P000082021-10-01+$0= $4,207,072
- Mod P000092021-10-26+$0= $4,207,072
- Mod P000102021-10-26+$1,329,620= $5,536,692
- Mod P000112021-11-30-$171,237= $5,365,455
- Mod P000122021-12-13+$0= $5,365,455
- Mod P000132024-01-09-$300,437= $5,065,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$1,280,187 | $1,280,187 | IGF::OT::IGF COST PER REPORTABLE TESTING |
| Mod P00001· CHANGE ORDER | 2018-07-05 | −$253,398 | $1,026,789 | IGF::OT::IGF COST PER REPORTABLE TESTING |
| Mod P00002· EXERCISE AN OPTION | 2018-10-10 | +$1,329,620 | $2,356,409 | IGF::OT::IGF COST PER REPORTABLE TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-06-20 | −$274,848 | $2,081,561 | IGF::OT::IGF COST PER REPORTABLE TESTING |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$1,329,620 | $3,411,181 | COST PER REPORTABLE TESTING |
| Mod P00005· CHANGE ORDER | 2020-01-28 | −$201,178 | $3,210,003 | COST PER REPORTABLE TESTING |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$1,329,620 | $4,539,623 | COST PER REPORTABLE TESTING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-02-03 | −$332,552 | $4,207,072 | COST PER REPORTABLE TESTING |
| Mod P00008· EXERCISE AN OPTION | 2021-10-01 | +$0 | $4,207,072 | COST PER REPORTABLE TESTING |
| Mod P00009· FUNDING ONLY ACTION | 2021-10-26 | +$0 | $4,207,072 | COST PER REPORTABLE TESTING |
| Mod P00010· FUNDING ONLY ACTION | 2021-10-26 | +$1,329,620 | $5,536,692 | COST PER REPORTABLE TESTING |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-11-30 | −$171,237 | $5,365,455 | COST PER REPORTABLE TESTING |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-12-13 | +$0 | $5,365,455 | COST PER REPORTABLE TESTING |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-01-09 | −$300,437 | $5,065,018 | COST PER REPORTABLE 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 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_VA24717F2263_3600_V797P7347A_3600 · retrieved 2026-09-26.