Description
IGF::OT::IGF ERYTHROCYTE SEDIMENTATION RATE (ESR) SERVICES
Modification chain · 5 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.
- Base2013-12-05+$2,920= $2,920
- Mod P000012015-03-10+$2,920= $5,840
- Mod P000022016-02-29-$973= $4,867
- Mod P000032016-03-16-$973= $3,893
- Mod P000042016-03-24+$1,947= $5,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-05 | +$2,920 | $2,920 | IGF::OT::IGF ERYTHROCYTE SEDIMENTATION RATE (ESR) SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-03-10 | +$2,920 | $5,840 | IGF::OT::IGF ERYTHROCYTE SEDIMENTATION RATE (ESR) SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-29 | −$973 | $4,867 | IGF::OT::IGF ERYTHROCYTE SEDIMENTATION RATE (ESR) SERVICES |
| Mod P00003· CLOSE OUT | 2016-03-16 | −$973 | $3,893 | IGF::OT::IGF ERYTHROCYTE SEDIMENTATION RATE (ESR) SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-03-24 | +$1,947 | $5,840 | IGF::OT::IGF ERYTHROCYTE SEDIMENTATION RATE (ESR) SERVICES |
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 CLH9QQ58L345)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2022 |
| 36C26222P0003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $300,741 | FY2022 |
| 36C26221P0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,996 | FY2021 |
| 36C26220P0641 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,790 | FY2020 |
| VA24617P1054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $7,071 | FY2017 |
| VA25716P0181 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,386 | FY2016 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0822 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $288 | FY2016 |
| VA24816F07831 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $288 | FY2016 |
| VA24816P0747 | PRI MEDICAL TECHNOLOGIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,500 | FY2016 |
| VA24816P0115 | KREG THERAPEUTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,478 | FY2016 |
| VA24816F0060 | BECKMAN COULTER, INC | 248-NETWORK CONTRACT OFFICE 8 | $59,515 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.