Description
DE-OBLIGATE EXCESS FY19 FUNDS
Base award description: IGF::OT::IGF LABORATORY TESTING
Modification chain · 15 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.
- Base2014-10-01+$155,850= $155,850
- Mod P000012015-09-01+$0= $155,850
- Mod P000022015-10-01+$160,000= $315,850
- Mod P000032016-01-27-$9,124= $306,726
- Mod P000042016-06-30+$0= $306,726
- Mod P000052016-10-01+$168,071= $474,797
- Mod P000062017-05-19-$37,953= $436,844
- Mod P000072017-10-01+$174,297= $611,141
- Mod P000082018-07-09+$0= $611,141
- Mod P000102018-08-29-$40,000= $571,141
- Mod P000092018-10-01+$180,772= $751,913
- Mod P000112019-02-08-$45,108= $706,805
- Mod P000122019-10-01+$90,386= $797,190
- Mod P000132020-02-06-$57,792= $739,398
- Mod P000142020-11-12-$106,369= $633,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$155,850 | $155,850 | IGF::OT::IGF LABORATORY TESTING |
| Mod P00001· EXERCISE AN OPTION | 2015-09-01 | +$0 | $155,850 | IGF::OT::IGF PM PHONE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$160,000 | $315,850 | IGF::OT::IGF PM PHONE SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-01-27 | −$9,124 | $306,726 | IGF::OT::IGF PM PHONE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2016-06-30 | +$0 | $306,726 | IGF::OT::IGF PM PHONE SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$168,071 | $474,797 | IGF::OT::IGF PM PHONE SUPPORT |
| Mod P00006· FUNDING ONLY ACTION | 2017-05-19 | −$37,953 | $436,844 | IGF::OT::IGF PM PHONE SUPPORT |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$174,297 | $611,141 | IGF::OT::IGF PM PHONE SUPPORT |
| Mod P00008· EXERCISE AN OPTION | 2018-07-09 | +$0 | $611,141 | IGF::OT::IGF PM PHONE SUPPORT OPTION 4 |
| Mod P00010· CLOSE OUT | 2018-08-29 | −$40,000 | $571,141 | IGF::OT::IGF PM PHONE SUPPORT OPTION 4 |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$180,772 | $751,913 | IGF::OT::IGF PM PHONE SUPPORT OPTION 4 |
| Mod P00011· FUNDING ONLY ACTION | 2019-02-08 | −$45,108 | $706,805 | IGF::OT::IGF PM PHONE SUPPORT DE-OBLIGATE EXCESS FUNDS 596C80028 |
| Mod P00012· EXERCISE AN OPTION | 2019-10-01 | +$90,386 | $797,190 | 52.217-8 OPTION TO EXTEND CONTRACT LAB TESTING |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-06 | −$57,792 | $739,398 | DE-OBLIGATE EXCESS FY19 FUNDS |
| Mod P00014· FUNDING ONLY ACTION | 2020-11-12 | −$106,369 | $633,029 | DE-OBLIGATE EXCESS FY19 FUNDS |
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 JWCSGNNZUZD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0524 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $202,400 | FY2026 |
| 36C24926N0477 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $119,141 | FY2026 |
| 36C24926P0171 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $0 | FY2026 |
| 36C24926P0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $484,500 | FY2026 |
| 36C24926N0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $165,304 | FY2026 |
| 36C24926P0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $101,797 | FY2026 |
Other recipients under Q301 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0622 | CAREDX, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,049,561 | FY2026 |
| 36C24926N0546 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,874 | FY2026 |
| 36C24926N0456 | HOLOGIC SALES AND SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,550 | FY2026 |
| 36C24926N0479 | D & D LABORATORY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,817 | FY2026 |
| 36C24926P0132 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,000,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.