Description
IGF::OT::IGF FSS BPA FOR VISN 11 LABORATORY SERVICES COST PER TEST FECAL IMMUNOCHEMICAL OPTION YEAR I OTHER FUNCTIONS
Base award description: FSS BPA FOR VISN 11 LABORATORY SERVICES COST PER TEST FECAL IMMUNOCHEMICAL OPTION YEAR I OTHER FUNCTINS
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.
- Base2013-10-01+$20,700= $20,700
- Mod P000012015-01-12-$2,298= $18,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$20,700 | $20,700 | FSS BPA FOR VISN 11 LABORATORY SERVICES COST PER TEST FECAL IMMUNOCHEMICAL OPTION YEAR I OTHER FUNCTINS |
| Mod P00001· CLOSE OUT | 2015-01-12 | −$2,298 | $18,402 | IGF::OT::IGF FSS BPA FOR VISN 11 LABORATORY SERVICES COST PER TEST FECAL IMMUNOCHEMICAL OPTION YEAR I OTHER FU… |
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under 6550 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0038 | WERFEN USA LLC | 515-BATTLE CREEK | $28,990 | FY2016 |
| VA25116P0034 | GOVERNMENT SCIENTIFIC SOURCE INC | 515-BATTLE CREEK | $44,038 | FY2016 |
| VA25116F0014 | GOVERNMENT SCIENTIFIC SOURCE INC | 515-BATTLE CREEK | $52,083 | FY2016 |
| VA25115P0360 | FISHER SCIENTIFIC COMPANY L.L.C. | 515-BATTLE CREEK | $7,500 | FY2015 |
| VA25114F0049 | CARDINAL HEALTH 200, LLC | 515-BATTLE CREEK | $7,689 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3362_3600_VA25112A0030_3600 · retrieved 2026-09-27.