Description
IGF::OT::IGF REFERENCE TESTING FOR HUNTINGTON VAMC EXTENSION THROUGH 9/30/2016
Base award description: IGF::OT::IGF REFERENCE TESTING FOR HUNTINGTON VAMC
Modification chain · 4 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.
- Base2015-10-01+$400,000= $400,000
- Mod P000012016-03-16+$0= $400,000
- Mod P000022016-09-08+$162,061= $562,061
- Mod P000032016-12-05+$12,358= $574,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$400,000 | $400,000 | IGF::OT::IGF REFERENCE TESTING FOR HUNTINGTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2016-03-16 | +$0 | $400,000 | IGF::OT::IGF REFERENCE TESTING FOR HUNTINGTON VAMC EXTENSION THROUGH 9/30/2016 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-08 | +$162,061 | $562,061 | IGF::OT::IGF REFERENCE TESTING FOR HUNTINGTON VAMC EXTENSION THROUGH 9/30/2016 |
| Mod P00003· CLOSE OUT | 2016-12-05 | +$12,358 | $574,419 | IGF::OT::IGF REFERENCE TESTING FOR HUNTINGTON VAMC EXTENSION THROUGH 9/30/2016 |
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 HCWLH262YW96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA519FY13QTR1FLAORTHOPEDICSINC | 519P-BIG SPRING PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,369 | FY2013 |
| VA519FY12QTR4FLAORTHOPEDICSINC | 519P-BIG SPRING PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,236 | FY2012 |
| VA691P10114 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,153 | FY2011 |
| V691P0M794 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,763 | FY2010 |
| V5460J2105 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,288 | FY2010 |
| V6720P3233 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,270 | FY2010 |
Other recipients under Q301 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1412 | LABORATORY CORPORATION OF AMERICA | 626-NASHVILLE (00626) | $287,727 | FY2018 |
| VA24918F16052 | LABORATORY CORPORATION OF AMERICA | 626-NASHVILLE (00626) | $44,203 | FY2018 |
| VA24918F16050 | LABORATORY CORPORATION OF AMERICA | 626-NASHVILLE (00626) | $251,617 | FY2018 |
| VA24918F15897 | GENERAL ELECTRIC COMPANY | 626-NASHVILLE (00626) | $348,359 | FY2018 |
| VA24918J15366 | DIALYSIS CLINIC, INC. | 626-NASHVILLE (00626) | $90,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J14275_3600_V797P4041A_3600 · retrieved 2026-09-26.