Description
IGF::OT::IGF INCREASE DUE TO VOLUME OF LAB TESTING NECESSARY TO MEET PATIENT LOAD.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - LAB SEND OUT TESTING SERVICES
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.
- Base2012-10-01+$1,200,000= $1,200,000
- Mod P000012013-07-29-$180,000= $1,020,000
- Mod P000022013-12-10-$40,970= $979,030
- Mod P000032014-08-22+$126,000= $1,105,030
- Mod P000042014-10-02+$4,806= $1,109,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,200,000 | $1,200,000 | IGF::OT::IGF OTHER FUNCTIONS - LAB SEND OUT TESTING SERVICES |
| Mod P00001· CHANGE ORDER | 2013-07-29 | −$180,000 | $1,020,000 | IGF::OT::IGF- LAB SEND OUT TESTING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-10 | −$40,970 | $979,030 | IGF::OT::IGF OTHER FUNCTIONS - LAB SEND OUT TESTING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-22 | +$126,000 | $1,105,030 | IGF::OT::IGF INCREASE DUE TO VOLUME OF LAB TESTING NECESSARY TO MEET PATIENT LOAD. |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-02 | +$4,806 | $1,109,836 | IGF::OT::IGF INCREASE DUE TO VOLUME OF LAB TESTING NECESSARY TO MEET PATIENT LOAD. |
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 DC64HT4F2SD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $35,572 | FY2024 |
| 36C25722P0574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $129,023 | FY2022 |
| 36C24E22N0002 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2022 |
| 36C24E20N0189 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $34,676 | FY2020 |
| 36C24E20D0031 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2020 |
| 36C25920P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2020 |
Other recipients under Q301 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2657 | LABORATORY CORPORATION OF AMERICA | 583-INDIANAPOLIS | $61,369 | FY2016 |
| VA25115F2641 | LABORATORY CORPORATION OF AMERICA | 583-INDIANAPOLIS | $99,569 | FY2016 |
| VA25114P3065 | INDIANA UNIVERSITY HEALTH, INC. | 583-INDIANAPOLIS | $25,064 | FY2015 |
| VA25114J0034 | LABORATORY CORPORATION OF AMERICA | 583-INDIANAPOLIS | $346,498 | FY2014 |
| VA25114F0023 | LABORATORY CORPORATION OF AMERICA | 583-INDIANAPOLIS | $213,355 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J2175_3600_VA251P1048_3600 · retrieved 2026-09-26.