Description
IGF::OT::IGF TO PAY FOR FECAL OCCULT BLOOD COST PER REPROTABLE TESTS FOR FEBRUARY 1, 2013 TO JANUARY 31, 2014.
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.
- Base2013-03-07+$28,980= $28,980
- Mod P000022014-06-02-$9,206= $19,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$28,980 | $28,980 | IGF::OT::IGF TO PAY FOR FECAL OCCULT BLOOD COST PER REPROTABLE TESTS FOR FEBRUARY 1, 2013 TO JANUARY 31, 2014. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-02 | −$9,206 | $19,774 | IGF::OT::IGF TO PAY FOR FECAL OCCULT BLOOD COST PER REPROTABLE TESTS FOR FEBRUARY 1, 2013 TO JANUARY 31, 2014. |
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 Q515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0437 | BECKMAN COULTER, INC | 541-BRECKSVILLE | $3,000 | FY2012 |
| VA25012F0415 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 541-BRECKSVILLE | $5,000 | FY2012 |
| VA25012F0407 | POLYMEDCO LLC | 541-BRECKSVILLE | $13,225 | FY2012 |
| VA25012F0244 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $0 | FY2012 |
| VA25012P0269 | AMERICAN RED CROSS, GREATER CLEVELAND CHAPTER | 541-BRECKSVILLE | $1,318,242 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0484_3600_V797P7136A_3600 · retrieved 2026-09-26.