Description
IGF::OT::IGF SYNTHESIZE AND PURIFY 20-HYDROXYVITAMIN D3 (20(OH)D3)
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.
- Base2013-09-17+$12,600= $12,600
- Mod P000012014-08-01+$12,600= $25,200
- Mod P000022015-08-01+$14,650= $39,850
- Mod P000032016-08-18-$622= $39,228
- Mod P000042017-01-26-$15,811= $23,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$12,600 | $12,600 | IGF::OT::IGF SYNTHESIZE AND PURIFY 20-HYDROXYVITAMIN D3 (20(OH)D3) |
| Mod P00001· EXERCISE AN OPTION | 2014-08-01 | +$12,600 | $25,200 | IGF::OT::IGF SYNTHESIZE AND PURIFY 20-HYDROXYVITAMIN D3 (20(OH)D3) |
| Mod P00002· EXERCISE AN OPTION | 2015-08-01 | +$14,650 | $39,850 | IGF::OT::IGF SYNTHESIZE AND PURIFY 20-HYDROXYVITAMIN D3 (20(OH)D3) |
| Mod P00003· CHANGE ORDER | 2016-08-18 | −$622 | $39,228 | IGF::OT::IGF SYNTHESIZE AND PURIFY 20-HYDROXYVITAMIN D3 (20(OH)D3) |
| Mod P00004· CLOSE OUT | 2017-01-26 | −$15,811 | $23,417 | IGF::OT::IGF SYNTHESIZE AND PURIFY 20-HYDROXYVITAMIN D3 (20(OH)D3) |
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 X1M1PN3KG3E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0557 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q503 · MEDICAL- DENTISTRY | $928,326 | FY2025 |
| 36C24924C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $363,430 | FY2024 |
| 36C24921C0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $331,285 | FY2021 |
| 36C24918T0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $291,030 | FY2018 |
| VA24917P0937 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,398 | FY2017 |
| VA24016C0031 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $56,028 | FY2016 |
Other recipients under Q301 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918J21005 | TOSOH BIOSCIENCE, INC. | 614-MEMPHIS(00614) | $24,631 | FY2018 |
| VA24918F16102 | LABORATORY CORPORATION OF AMERICA | 614-MEMPHIS(00614) | $339,324 | FY2018 |
| VA24917F14952 | LABORATORY CORPORATION OF AMERICA | 614-MEMPHIS(00614) | $1,720,150 | FY2017 |
| VA24917J24598 | TOSOH BIOSCIENCE, INC. | 614-MEMPHIS(00614) | $49,262 | FY2017 |
| VA24916J24499 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 614-MEMPHIS(00614) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.