Description
IGF::CT::IGF TESTING ON DONOR BLOOD SPECIMENS PER TRANSPLANT GUIDELINES FOR OCOTOBER 01, 2012 THRU SEPTEMBER 300, 2013.
Modification chain · 3 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.
- Base2012-10-01+$22,134= $22,134
- Mod P000012013-10-02-$10,400= $11,734
- Mod P000022013-10-22-$1,008= $10,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$22,134 | $22,134 | IGF::CT::IGF TESTING ON DONOR BLOOD SPECIMENS PER TRANSPLANT GUIDELINES FOR OCOTOBER 01, 2012 THRU SEPTEMBER… |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-02 | −$10,400 | $11,734 | IGF::CT::IGF TESTING ON DONOR BLOOD SPECIMENS PER TRANSPLANT GUIDELINES FOR OCOTOBER 01, 2012 THRU SEPTEMBER… |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-22 | −$1,008 | $10,726 | IGF::CT::IGF TESTING ON DONOR BLOOD SPECIMENS PER TRANSPLANT GUIDELINES FOR OCOTOBER 01, 2012 THRU SEPTEMBER… |
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 MAHJU6FNL6J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4380 | 626-NASHVILLE · Q508 · MEDICAL- HEMATOLOGY | $13,764 | FY2014 |
| VA626C20171 | 626-NASHVILLE · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $8,056 | FY2012 |
| VA626C10312 | 249-NETWORK CONTRACT OFFICE 9 · Q201 · MEDICAL- GENERAL HEALTH CARE | $9,668 | FY2011 |
| VA249P0939 | 626-NASHVILLE · 6506 · BLOOD | $9,075 | FY2010 |
| VA626C90049 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $6,540 | FY2009 |
| V657P88517 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $400 | FY2008 |
Other recipients under Q508 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J4053 | BECTON, DICKINSON AND CO | 626-NASHVILLE | $79,755 | FY2014 |
| VA24914J4061 | BECTON, DICKINSON AND CO | 626-NASHVILLE | $34,696 | FY2014 |
| VA24913P0647 | MIRAVISTA DIAGNOSTICS LLC | 626-NASHVILLE | $21,000 | FY2013 |
| VA24913P0640 | GENETIC ASSAYS, INC | 626-NASHVILLE | $82,716 | FY2013 |
| VA24913P0637 | DCI DONOR SERVICES, INC. | 626-NASHVILLE | $72,275 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.