Description
IGF::CT::IGF EXCESS FUNDS DE-OBLIGATED TO CLOSE OUT SIEMENS HIV/HCV VIRAL LOAD CPRR FOR FY 13
Base award description: COST PER REPORTABLE RESULTS IMMUNOCHEMISTRY
Modification chain · 7 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.
- Base2012-11-09+$304,700= $304,700
- Mod P000012013-01-28+$315,290= $619,990
- Mod P000032013-04-15+$315,000= $934,990
- Mod P000042013-06-20+$347,000= $1,281,990
- Mod P000052013-08-27+$46,000= $1,327,990
- Mod P000062013-11-07-$23,662= $1,304,328
- Mod P000072013-12-10-$140= $1,304,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-09 | +$304,700 | $304,700 | COST PER REPORTABLE RESULTS IMMUNOCHEMISTRY |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-28 | +$315,290 | $619,990 | IGF::CT::IGF SIEMENS HIV/HCV VIRAL LOAD CPRR FY 13 |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-15 | +$315,000 | $934,990 | IGF::CT::IGF SIEMENS HIV/HCV VIRAL LOAD CPRR FY 13 |
| Mod P00004· FUNDING ONLY ACTION | 2013-06-20 | +$347,000 | $1,281,990 | IGF::CT::IGF SIEMENS HIV/HCV VIRAL LOAD CPRR FY 13 |
| Mod P00005· FUNDING ONLY ACTION | 2013-08-27 | +$46,000 | $1,327,990 | IGF::CT::IGF SIEMENS HIV/HCV VIRAL LOAD CPRR FY 13 |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-07 | −$23,662 | $1,304,328 | IGF::CT::IGF EXCESS FUNDS DE-OBLIGATED TO CLOSE OUT SIEMENS HIV/HCV VIRAL LOAD CPRR FOR FY 13 |
| Mod P00007· FUNDING ONLY ACTION | 2013-12-10 | −$140 | $1,304,187 | IGF::CT::IGF EXCESS FUNDS DE-OBLIGATED TO CLOSE OUT SIEMENS HIV/HCV VIRAL LOAD CPRR FOR FY 13 |
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 R9ZPM8QQKK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| 36C25919N0664 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $16,347 | FY2019 |
| 36C25919N0554 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $6,335 | FY2019 |
| 36C25919N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,623 | FY2019 |
| 36C25918N2680 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $52,836 | FY2018 |
| 36C25918N2697 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $13,880 | FY2018 |
Other recipients under Q515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J0019 | AMERICAN RED CROSS OF GREATER COLUMBUS | 250-NETWORK CONTRACT OFFICE 10 | $100,000 | FY2016 |
| VA25016F0014 | LABORATORY CORPORATION OF AMERICA | 250-NETWORK CONTRACT OFFICE 10 | $171,986 | FY2016 |
| VA25015F0746 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 250-NETWORK CONTRACT OFFICE 10 | $13,637 | FY2015 |
| VA25015F0107 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 | $176,766 | FY2015 |
| VA25015F0102 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 | $131,832 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0220_3600_V797P7032A_3600 · retrieved 2026-09-26.