Description
IGF::OT::IGF ESOTERIC LABORATORY TESTING - DECREASE TO CLOSE OUT FILE.
Base award description: IGF::OT::IGF ESOTERIC LABORATORY TESTING
Modification chain · 5 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.
- Base2017-03-30+$99,999= $99,999
- Mod P000012017-04-27+$99,999= $199,998
- Mod P000022017-05-31+$110,000= $309,998
- Mod P000042017-07-28+$32,578= $342,576
- Mod P000052017-09-12-$0= $342,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$99,999 | $99,999 | IGF::OT::IGF ESOTERIC LABORATORY TESTING |
| Mod P00001· EXERCISE AN OPTION | 2017-04-27 | +$99,999 | $199,998 | IGF::OT::IGF ESOTERIC LABORATORY TESTING - EXTEND FOR ONE MONTH THROUGH 5/31/2017 PENDING LONG-TERM BPA. |
| Mod P00002· EXERCISE AN OPTION | 2017-05-31 | +$110,000 | $309,998 | IGF::OT::IGF ESOTERIC LABORATORY TESTING - EXTEND FOR ONE MONTH THROUGH 5/31/2017 PENDING LONG-TERM BPA. |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-28 | +$32,578 | $342,576 | IGF::OT::IGF ESOTERIC LABORATORY TESTING - INCREASE TO PAY FINAL INVOICE. |
| Mod P00005· CLOSE OUT | 2017-09-12 | −$0 | $342,576 | IGF::OT::IGF ESOTERIC LABORATORY TESTING - DECREASE TO CLOSE OUT FILE. |
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 UC5SPMUJF8V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226D0089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24526D0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25626N0694 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING | $75,225 | FY2026 |
| 36C25226D0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25226N0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $1,018,650 | FY2026 |
| 36C24226N0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $675,002 | FY2026 |
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_VA25017F2313_3600_V797P7105A_3600 · retrieved 2026-09-26.