Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DECREASE OBLIGATION AMOUNT TO REFLECT A $0 BALANCE. ALL INVOICES HAVE BEEN PAID FOR FY 2016.
Base award description: IGF::OT::IGF EXERCISE OPTION YEAR TWO. OCCULT BLOOD ANALYZER COST PER TEST (CPT) INCLUDES EQUIPMENT, PREVENTATIVE MAINTENENANCE, TRAINING, AND SERVICE; VA-CPT1; VAOC-CR; OCPU-VA1; OCSI; OCS2; TP5; CPT;
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.
- Base2015-10-01+$26,820= $26,820
- Mod P000012016-12-22-$10,445= $16,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$26,820 | $26,820 | IGF::OT::IGF EXERCISE OPTION YEAR TWO. OCCULT BLOOD ANALYZER COST PER TEST (CPT) INCLUDES EQUIPMENT, PREVENTA… |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-22 | −$10,445 | $16,375 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DECREASE OBLIGATION AMOUNT TO REFLECT A $0 BALANCE. ALL I… |
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under Q301 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J24574 | TOSOH BIOSCIENCE, INC. | 596-LEXINGTON(00596) | $25,717 | FY2017 |
| VA24917F14868 | LABORATORY CORPORATION OF AMERICA | 596-LEXINGTON(00596) | $784,079 | FY2017 |
| VA24916F24607 | DIAMEDIX CORPORATION | 596-LEXINGTON(00596) | $92,655 | FY2016 |
| VA24916J24319 | TOSOH BIOSCIENCE, INC. | 596-LEXINGTON(00596) | $26,190 | FY2016 |
| VA24916F14197 | LABORATORY CORPORATION OF AMERICA | 596-LEXINGTON(00596) | $762,454 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J24526_3600_VA24913A0054_3600 · retrieved 2026-09-26.