Description
IGF::CT::IGF CHEMISTRY ANALYZERS COST PER REPORTABLE TESTING
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.
- Base2014-10-01+$38,061= $38,061
- Mod P000012016-01-15-$38,061= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$38,061 | $38,061 | IGF::CT::IGF CHEMISTRY ANALYZERS COST PER REPORTABLE TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-15 | −$38,061 | $0 | IGF::CT::IGF CHEMISTRY ANALYZERS 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 PU6HHX2R11C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0869 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $111,853 | FY2026 |
| 36C25726N0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,450,556 | FY2026 |
| 36C25926N0424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $2,989,154 | FY2026 |
| 36C25726N0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $365,580 | FY2026 |
| 36C24426N0923 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $84,816 | FY2026 |
| 36C24426N0922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $46,600 | 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 |
| 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_VA25015F0214_3600_V797P7090A_3600 · retrieved 2026-09-26.