Description
LAB TESTING IGF::OT::IGF MOD P00001 DE-OB FUNDS 965.72
Base award description: LAB TESTING IGF::OT::IGF
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.
- Base2013-02-13+$35,664= $35,664
- Mod P000012014-05-28-$966= $34,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$35,664 | $35,664 | LAB TESTING IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-28 | −$966 | $34,698 | LAB TESTING IGF::OT::IGF MOD P00001 DE-OB FUNDS 965.72 |
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under Q301 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F11359 | LABORATORY CORPORATION OF AMERICA | 596-LEXINGTON | $484,524 | FY2015 |
| VA24914P1597 | UNIVERSITY OF KENTUCKY | 596-LEXINGTON | $75,950 | FY2014 |
| VA24914F4301 | DIAGNOSTICA STAGO INC | 596-LEXINGTON | $41,528 | FY2014 |
| VA24914J3553 | DIAMEDIX CORPORATION | 596-LEXINGTON | $196,192 | FY2014 |
| VA24913D0228 | UNIVERSITY OF KENTUCKY | 596-LEXINGTON | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1131_3600_V797P4736A_3600 · retrieved 2026-09-26.