Description
IGF::OT::IGF REAGENT EQUIPMENT AND SUPPLIES 10/01/2014 - 09/30/2015
Modification chain · 3 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+$316,692= $316,692
- Mod P000012015-08-10-$50,000= $266,692
- Mod P000022015-12-02-$49,078= $217,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$316,692 | $316,692 | IGF::OT::IGF REAGENT EQUIPMENT AND SUPPLIES 10/01/2014 - 09/30/2015 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-10 | −$50,000 | $266,692 | IGF::OT::IGF REAGENT EQUIPMENT AND SUPPLIES 10/01/2014 - 09/30/2015 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-02 | −$49,078 | $217,614 | IGF::OT::IGF REAGENT EQUIPMENT AND SUPPLIES 10/01/2014 - 09/30/2015 |
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 Q515 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J34113 | EAST TENNESSEE STATE UNIVERSITY | 621-MOUNTAIN HOME | $12,700 | FY2015 |
| VA24914P0689 | EAST TENNESSEE STATE UNIVERSITY | 621-MOUNTAIN HOME | $3,000 | FY2014 |
| VA24913J0112 | BIOMERIEUX INC | 621-MOUNTAIN HOME | $76,880 | FY2013 |
| VA24913J3894 | DIAGNOSTICA STAGO INC | 621-MOUNTAIN HOME | $44,088 | FY2013 |
| VA621C10397 | SYSMEX AMERICA, INC | 621-MOUNTAIN HOME | $15,390 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P20080_3600_-NONE-_-NONE- · retrieved 2026-09-26.