Description
IGF::CT::IGF TISSUE TYPING LAB
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541711 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY
Modification chain · 1 transaction
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.
- Base2013-01-25+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$12,500 | $12,500 | IGF::CT::IGF TISSUE TYPING LAB |
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 YXYJG67KTLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0198 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,258,129 | FY2026 |
| 36C26326D0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26325P0648 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,633 | FY2025 |
| 36C26325N0249 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $789,237 | FY2025 |
| 36C26324N0138 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $655,323 | FY2024 |
| 36C26323N0122 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $654,351 | FY2023 |
Other recipients under 6540 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914D0222 | ALLAN BAKER, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2014 |
| VA24913P1612 | AMERICAN PURCHASING SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $31,571 | FY2013 |
| VA24912J2553 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 | $144,894 | FY2012 |
| VA24912F1778 | TOPCON HEALTHCARE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $7,490 | FY2012 |
| VA24912D0188 | ALLAN BAKER, INC. | 249-NETWORK CONTRACT OFFICE 9 | $2,149,045 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.