Description
IGF::OT::IGF FOR OTHER FUNCTIONS: SURVEYS FOR LAB ACCREDITATION
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+$14,338= $14,338
- Mod P000012016-12-22+$323= $14,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$14,338 | $14,338 | IGF::OT::IGF FOR OTHER FUNCTIONS: SURVEYS FOR LAB ACCREDITATION |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-22 | +$323 | $14,661 | IGF::OT::IGF FOR OTHER FUNCTIONS: SURVEYS FOR LAB ACCREDITATION |
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 C23QW5U7MQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0081 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,048,360 | FY2026 |
| 36C25026P0570 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $12,965 | FY2026 |
| 36C26226P0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,523 | FY2026 |
| 36C26126P0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,525 | FY2026 |
| 36C24526C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,945 | FY2026 |
| 36C24426N0325 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,171 | FY2026 |
Other recipients under Q301 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P2751 | COVENANT MEDICAL CENTER INC | 655-SAGINAW (00655) | $23,647 | FY2017 |
| VA25116J1423 | ARUP LABORATORIES INC | 655-SAGINAW (00655) | $491,465 | FY2017 |
| VA25116F1031 | VERATHON INC | 655-SAGINAW (00655) | $320,021 | FY2016 |
| VA25116F0404 | LABORATORY CORPORATION OF AMERICA | 655-SAGINAW (00655) | $192,572 | FY2016 |
| VA25116F0402 | LABORATORY CORPORATION OF AMERICA | 655-SAGINAW (00655) | $166,901 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2642_3600_-NONE-_-NONE- · retrieved 2026-09-26.