Description
LAB TESTING IGF::OT::IGF MODIFICATION P00001 ISSUED TO REDUCE FUNDING AND CLOSE OUT THIS ORDER.
Base award description: LAB TESTING IGF::OT::IGF
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+$4,500= $4,500
- Mod P000012015-05-29-$2,757= $1,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,500 | $4,500 | LAB TESTING IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-05-29 | −$2,757 | $1,743 | LAB TESTING IGF::OT::IGF MODIFICATION P00001 ISSUED TO REDUCE FUNDING AND CLOSE OUT THIS ORDER. |
Related awards · 7
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 GR61V9ZWU251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2131 | 550-DANVILLE · Q301 · MEDICAL- LABORATORY TESTING | $717 | FY2013 |
| VA251P0107 | 550-DANVILLE · Q301 · MEDICAL- LABORATORY TESTING | $12,032 | FY2009 |
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 |
| VA25113F3499 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 550-DANVILLE | $239,515 | FY2014 |
| VA25113F0279 | CEPHEID | 550-DANVILLE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.