Description
IGF::OT::IGF LAB COST PER TEST SERVICES, INCREASE FUNDING TO CLOSE OUT PO
Base award description: IGF::OT::IGF LAB COST PER TEST SERVICES
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+$230,000= $230,000
- Mod P000012014-12-03+$9,515= $239,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$230,000 | $230,000 | IGF::OT::IGF LAB COST PER TEST SERVICES |
| Mod P00001· CLOSE OUT | 2014-12-03 | +$9,515 | $239,515 | IGF::OT::IGF LAB COST PER TEST SERVICES, INCREASE FUNDING TO CLOSE OUT PO |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under Q301 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J0735 | AMERICAN NATIONAL RED CROSS, THE | 550-DANVILLE | $38,202 | FY2015 |
| VA25114P0051 | ST. MARY'S HOSPITAL, DECATUR, OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST. FRANCIS | 550-DANVILLE | $1,743 | FY2014 |
| VA25114J0054 | AMERICAN NATIONAL RED CROSS, THE | 550-DANVILLE | $47,884 | FY2014 |
| VA25114P0064 | MEMORIAL HEALTH SYSTEM | 550-DANVILLE | $1,743 | FY2014 |
| VA25113F0279 | CEPHEID | 550-DANVILLE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3499_3600_V797D30175_3600 · retrieved 2026-09-26.