Description
IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS
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.
- Base2013-07-13+$72,958= $72,958
- Mod P000012014-06-18+$83,746= $156,704
- Mod P000022014-09-24-$5,015= $151,690
- Mod P000032015-06-17+$83,746= $235,436
- Mod P000052016-05-24-$12,673= $222,763
- Mod P000042016-06-27+$72,958= $295,721
- Mod P000062017-01-05+$0= $295,721
- Mod P000072017-06-10+$72,958= $368,680
- Mod P000082017-06-10-$17,757= $350,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-13 | +$72,958 | $72,958 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
| Mod P00001· EXERCISE AN OPTION | 2014-06-18 | +$83,746 | $156,704 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-24 | −$5,015 | $151,690 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
| Mod P00003· EXERCISE AN OPTION | 2015-06-17 | +$83,746 | $235,436 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
| Mod P00005· CLOSE OUT | 2016-05-24 | −$12,673 | $222,763 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
| Mod P00004· EXERCISE AN OPTION | 2016-06-27 | +$72,958 | $295,721 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-01-05 | +$0 | $295,721 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
| Mod P00007· EXERCISE AN OPTION | 2017-06-10 | +$72,958 | $368,680 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
| Mod P00008· CHANGE ORDER | 2017-06-10 | −$17,757 | $350,923 | IGF::OT::IGF CHEMICAL IMMUNOASSAY QUALITY CONTORL MATERIALS |
Related awards · 7
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 J49CN39QTNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,895 | FY2026 |
| 36C26226P1513 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726F0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $18,391 | FY2026 |
| 36C24126F0141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $182,326 | FY2026 |
| 36C25626F0181 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $111,133 | FY2026 |
| 36C24126N0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,989 | FY2026 |
Other recipients under H168 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0033 | CHRISTEYNS NORTH AMERICA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,924 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4619_3600_GS07F5934R_4730 · retrieved 2026-09-26.