Description
IGF::OT::IGF SPECIALIZED PATHOLOGY SERVICE - EXERCISE OPTION YEAR 1
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.
- Base2016-10-01+$18,996= $18,996
- Mod P000012018-11-21-$14,081= $4,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$18,996 | $18,996 | IGF::OT::IGF SPECIALIZED PATHOLOGY SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00001· FUNDING ONLY ACTION | 2018-11-21 | −$14,081 | $4,915 | IGF::OT::IGF SPECIALIZED PATHOLOGY SERVICE - EXERCISE OPTION YEAR 1 |
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 H6JKWJ3BH713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018C0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $954,724 | FY2018 |
| VA25017J4313 | 583-INDIANAPOLIS(00583) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2018 |
| 36C25618P0647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25717P0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $308,335 | FY2017 |
| VA25716P0059 | 671-SAN ANTONIO (00671) · Q301 · MEDICAL- LABORATORY TESTING | $53,749 | FY2016 |
| VA25716P1451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $58,147 | FY2016 |
Other recipients under Q301 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J3625 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $578,000 | FY2018 |
| VA25017J3619 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $499,517 | FY2018 |
| VA25017J3620 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $37,860 | FY2018 |
| VA25017J3621 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $388,107 | FY2018 |
| VA25017J3626 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $549,814 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1946_3600_VA25115D0254_3600 · retrieved 2026-09-26.