Description
IGF::OT::IGF LAB TESTING
Base award description: IGF::OT::IGF LABORATORY TESTING SERVICES
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.
- Base2012-10-25+$72,000= $72,000
- Mod P000012013-04-01+$53,000= $125,000
- Mod P000022014-03-06-$6,457= $118,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$72,000 | $72,000 | IGF::OT::IGF LABORATORY TESTING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-01 | +$53,000 | $125,000 | IGF::OT::IGF LAB TESTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-06 | −$6,457 | $118,543 | IGF::OT::IGF LAB TESTING |
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 NHYWLYK6NBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0622 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026D0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026N0621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25926F0235 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $880,000 | FY2026 |
| 36C25026N0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026D0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
Other recipients under Q301 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P1519 | MEDICAL EDUCATION ASSISTANCE CORPORATION | 621-MOUNTAIN HOME | $100,202 | FY2014 |
| VA24914F4308 | DIAGNOSTICA STAGO INC | 621-MOUNTAIN HOME | $42,372 | FY2014 |
| VA24913F0109 | BECKMAN COULTER, INC. | 621-MOUNTAIN HOME | $51,633 | FY2013 |
| VA24913F0106 | SYSMEX AMERICA, INC | 621-MOUNTAIN HOME | $99,832 | FY2013 |
| VA24913C0336 | VENTANA MEDICAL SYSTEMS, INC | 621-MOUNTAIN HOME | $241,173 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0386_3600_V797P7041A_3600 · retrieved 2026-09-26.