Description
IGF::OT::IGF HEMATOLOGY CPRR
First action · last action
2012-10-01 · 2013-12-31
Transactions
2
First transaction's obligation
$105,024
Base + all options value (sum of deltas)
$105,547
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4709A
NAICS
339111
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.
- Base2012-10-01+$105,024= $105,024
- Mod P000012013-12-31+$523= $105,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$105,024 | $105,024 | IGF::OT::IGF HEMATOLOGY CPRR |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-31 | +$523 | $105,547 | IGF::OT::IGF HEMATOLOGY CPRR |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | 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 |
| VA24913J0202 | ROCHE DIAGNOSTICS CORPORATION | 603-LOUISVILLE | $72,218 | FY2013 |
| VA24913J0160 | TOSOH BIOSCIENCE, INC. | 603-LOUISVILLE | $38,091 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J1768_3600_V797P4709A_3600 · retrieved 2026-09-26.