Description
IGF::CT::IGF LABORATORY, COST PER TEST (675-C50091)
Base award description: IGF::CT::IGF LABORATORY, COST PER TEST (675C30043)
Modification chain · 3 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.
- Base2012-10-01+$96,085= $96,085
- Mod P000012013-10-01+$96,843= $192,928
- Mod P000022014-10-01+$96,085= $289,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$96,085 | $96,085 | IGF::CT::IGF LABORATORY, COST PER TEST (675C30043) |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$96,843 | $192,928 | IGF::CT::IGF LABORATORY, COST PER TEST (675-C40046) |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$96,085 | $289,014 | IGF::CT::IGF LABORATORY, COST PER TEST (675-C50091) |
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under Q301 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1059 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $306,851 | FY2016 |
| VA24816J0594 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $1,200,000 | FY2016 |
| VA24816P0551 | NEUROSCIENCE ASSOCIATES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,658 | FY2016 |
| VA24816F0121 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $600,000 | FY2016 |
| VA24816P0117 | AMERICAN NATIONAL RED CROSS, THE | 248-NETWORK CONTRACT OFFICE 8 | $107,277 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0166_3600_V797P7020A_3600 · retrieved 2026-09-26.