Description
IGF::OT::IGF COST PER REPORTABLE TESTING
First action · last action
2014-10-01 · 2016-02-10
Transactions
3
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$131,832
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40235
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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+$130,000= $130,000
- Mod P000012015-08-21+$3,000= $133,000
- Mod P000022016-02-10-$1,168= $131,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$130,000 | $130,000 | IGF::OT::IGF COST PER REPORTABLE TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-21 | +$3,000 | $133,000 | IGF::OT::IGF COST PER REPORTABLE TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-10 | −$1,168 | $131,832 | IGF::OT::IGF COST PER REPORTABLE TESTING |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
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 |
| VA25015F0214 | BECKMAN COULTER, INC | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2015 |
| VA25015F0214 | BECKMAN COULTER, INC. | 250-NETWORK CONTRACT OFFICE 10 | $38,061 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0102_3600_V797D40235_3600 · retrieved 2026-09-26.