Description
IGF::OT::IGF WATER TESTING OF DIALYSIS EQUIPMENT
Modification chain · 2 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.
- Base2016-12-07+$78,383= $78,383
- Mod P000012018-03-23-$53,791= $24,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-07 | +$78,383 | $78,383 | IGF::OT::IGF WATER TESTING OF DIALYSIS EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2018-03-23 | −$53,791 | $24,592 | IGF::OT::IGF WATER TESTING OF DIALYSIS EQUIPMENT |
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 DL3MV9JHUAQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $8,673 | FY2026 |
| 36C26326F0118 | NETWORK CONTRACT OFFICE 23 (36C263) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $19,579 | FY2026 |
| 36C24226N0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $15,519 | FY2026 |
| 36C24426N0632 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,555 | FY2026 |
| 36C24426D0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826N0548 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $14,915 | FY2026 |
Other recipients under Q301 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0684 | VERACYTE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,730 | FY2026 |
| 36C24826P0831 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,265 | FY2026 |
| 36C24826P0651 | ROCHE DIAGNOSTICS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $239,858 | FY2026 |
| 36C24826P0221 | REPROSOURCE FERTILITY DIAGNOSTICS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,500 | FY2026 |
| 36C24826N0121 | ONEBLOOD, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,996,700 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J0240_3600_VA24815D0036_3600 · retrieved 2026-09-26.