Description
IGF::OT::IGF FOR OTHER FUNCTIONS OPTION RENEWAL FOR HEPATITIS AND HIV TESTING
Base award description: OPTION RENEWAL FOR HEPATITIS AND HIV TESTING
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.
- Base2012-10-06+$133,044= $133,044
- Mod P000012014-03-27-$60,826= $72,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-06 | +$133,044 | $133,044 | OPTION RENEWAL FOR HEPATITIS AND HIV TESTING |
| Mod P00001· CHANGE ORDER | 2014-03-27 | −$60,826 | $72,218 | IGF::OT::IGF FOR OTHER FUNCTIONS OPTION RENEWAL FOR HEPATITIS AND HIV 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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under Q301 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F11360 | LABORATORY CORPORATION OF AMERICA | 603-LOUISVILLE | $782,998 | FY2015 |
| VA24914F4285 | DIAGNOSTICA STAGO INC | 603-LOUISVILLE | $51,269 | FY2014 |
| VA24913F0390 | LABORATORY CORPORATION OF AMERICA | 603-LOUISVILLE | $554,996 | FY2013 |
| VA24913J0160 | TOSOH BIOSCIENCE, INC. | 603-LOUISVILLE | $38,091 | FY2013 |
| VA24913J1768 | SYSMEX AMERICA, INC | 603-LOUISVILLE | $105,547 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0202_3600_V797P7037A_3600 · retrieved 2026-09-26.