Description
IGF::CL::IGF AFTER HOURS LAB TESTING AS NEEDED BY THE FACILTY MODIFICATION P00003 ISSUED TO DECREASE FUNDING FOR CLOSE OUT.
Base award description: IGF::CL::IGF AFTER HOURS LAB TESTING AS NEEDED BY THE FACILTY
Modification chain · 4 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.
- Base2013-09-29+$100,000= $100,000
- Mod P000012013-11-05-$79,794= $20,206
- Mod P000022014-09-12+$1,238= $21,445
- Mod P000032015-03-03-$1,238= $20,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$100,000 | $100,000 | IGF::CL::IGF AFTER HOURS LAB TESTING AS NEEDED BY THE FACILTY |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-05 | −$79,794 | $20,206 | IGF::CL::IGF AFTER HOURS LAB TESTING AS NEEDED BY THE FACILTY MODIFICATION P00001 ISSUED TO DECREASE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-12 | +$1,238 | $21,445 | IGF::CL::IGF AFTER HOURS LAB TESTING AS NEEDED BY THE FACILTY MODIFICATION P00001 ISSUED TO INCREASE FUNDING |
| Mod P00003· CLOSE OUT | 2015-03-03 | −$1,238 | $20,206 | IGF::CL::IGF AFTER HOURS LAB TESTING AS NEEDED BY THE FACILTY MODIFICATION P00003 ISSUED TO DECREASE FUNDING… |
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 T2ZDF7TNXFJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $2,942 | FY2026 |
| 36C25024C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $9,870 | FY2024 |
| VA25017P2526 | 583-INDIANAPOLIS(00583) · Q301 · MEDICAL- LABORATORY TESTING | $2,468 | FY2017 |
| VA25017P2164 | 610-MARION (00610) · Q301 · MEDICAL- LABORATORY TESTING | $2,632 | FY2017 |
| VA25017P1669 | 610-MARION (00610) · Q301 · MEDICAL- LABORATORY TESTING | $2,718 | FY2017 |
| VA25017P1315 | 610-MARION (00610) · Q301 · MEDICAL- LABORATORY TESTING | $2,876 | FY2017 |
Other recipients under Q301 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2653 | LABORATORY CORPORATION OF AMERICA | 610-MARION | $251,732 | FY2016 |
| VA25115F2656 | LABORATORY CORPORATION OF AMERICA | 610-MARION | $107,351 | FY2016 |
| VA25115P0048 | FORT WAYNE MEDICAL LABORTORY CORPORATION | 610-MARION | $29,543 | FY2015 |
| VA25114F2961 | ORTHO-CLINICAL DIAGNOSTICS, INC | 610-MARION | $49,165 | FY2015 |
| VA25115P0009 | CLARIENT DIAGNOSTIC SERVICES INC | 610-MARION | $11,401 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3441_3600_-NONE-_-NONE- · retrieved 2026-09-26.