Description
RATIFICATION OF REFERENCE LAB TESTING - PRIOR UNAUTHORIZED COMMITMENT. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2016-02-26+$306,851= $306,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-26 | +$306,851 | $306,851 | RATIFICATION OF REFERENCE LAB TESTING - PRIOR UNAUTHORIZED COMMITMENT. IGF::OT::IGF |
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 UC5SPMUJF8V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226D0089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24526D0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25626N0694 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING | $75,225 | FY2026 |
| 36C25226D0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25226N0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $1,018,650 | FY2026 |
| 36C24226N0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $675,002 | FY2026 |
Other recipients under Q301 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0551 | NEUROSCIENCE ASSOCIATES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,658 | FY2016 |
| VA24816P0117 | AMERICAN NATIONAL RED CROSS, THE | 248-NETWORK CONTRACT OFFICE 8 | $107,277 | FY2016 |
| VA24815P3281 | AMERICAN NATIONAL RED CROSS, THE | 248-NETWORK CONTRACT OFFICE 8 | $106,871 | FY2016 |
| VA24815J5635 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $29,403 | FY2016 |
| VA24816F0005 | BECKMAN COULTER, INC | 248-NETWORK CONTRACT OFFICE 8 | $147,384 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.