Description
IGF::OT::IGF FOR OTHER FUNCTIONS RNA CUSTOM SERVICES
Modification chain · 1 transaction
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.
- Base2013-06-14+$4,590= $4,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-14 | +$4,590 | $4,590 | IGF::OT::IGF FOR OTHER FUNCTIONS RNA CUSTOM SERVICES |
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 QHXQMJSK33U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016J0224 | RPO EAST (36C24E) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $13,115 | FY2016 |
| VA24016D0011 | 00268 PCA EAST (00268) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $0 | FY2016 |
| VA69D578D15037 | 69D-NETWORK CONTRACT OFFICE 12 · AN71 · R&D-SPEC MED SVCS-B RES | $10,000 | FY2011 |
| VA512D15079 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,300 | FY2011 |
| V509D02002 | 509-AUGUSTA · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $11,770 | FY2010 |
| VA554C00800 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $10,000 | FY2010 |
Other recipients under Q301 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116D0046 | LABORATORY CORPORATION OF AMERICA | 506-ANN ARBOR | $0 | FY2016 |
| VA25116F0564 | PHIGENICS LLC | 506-ANN ARBOR | $4,722 | FY2016 |
| VA25115J2353 | DAKO NORTH AMERICA, INC. | 506-ANN ARBOR | $52,504 | FY2016 |
| VA25115F2895 | BIO RAD LABORATORIES INC | 506-ANN ARBOR | $30,576 | FY2016 |
| VA25115J0481 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 506-ANN ARBOR | $24,848 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2218_3600_-NONE-_-NONE- · retrieved 2026-09-26.