Description
IGF::OT::IGF OFF-SITE REFERENCE LABORATORY TESTING SERVICES - INCREASE FUNDING TO PAY INVOICES DUE TO INCREASE IN NUMBER OF TESTS PERFORMED.
Base award description: IGF::OT::IGF OFF-SITE REFERENCE LABORATORY TESTING SERVICES
Modification chain · 6 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.
- Base2015-12-31+$45,000= $45,000
- Mod P000012016-03-28+$30,000= $75,000
- Mod P000022016-05-25+$21,600= $96,600
- Mod P000032016-06-30+$45,000= $141,600
- Mod P000042016-08-31+$26,000= $167,600
- Mod P000052016-12-15+$36,000= $203,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$45,000 | $45,000 | IGF::OT::IGF OFF-SITE REFERENCE LABORATORY TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-03-28 | +$30,000 | $75,000 | IGF::OT::IGF OFF-SITE REFERENCE LABORATORY TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-05-25 | +$21,600 | $96,600 | IGF::OT::IGF OFF-SITE REFERENCE LABORATORY TESTING SERVICES - EXTEND FOR ONE MONTH PENDING LONG TERM BPA |
| Mod P00003· FUNDING ONLY ACTION | 2016-06-30 | +$45,000 | $141,600 | IGF::OT::IGF OFF-SITE REFERENCE LABORATORY TESTING SERVICES - EXTEND FOR THREE MONTHS PENDING LONG TERM BPA |
| Mod P00004· FUNDING ONLY ACTION | 2016-08-31 | +$26,000 | $167,600 | IGF::OT::IGF OFF-SITE REFERENCE LABORATORY TESTING SERVICES - INCREASE FUNDING TO PAY INVOICES DUE TO INCREASE… |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-15 | +$36,000 | $203,600 | IGF::OT::IGF OFF-SITE REFERENCE LABORATORY TESTING SERVICES - INCREASE FUNDING TO PAY INVOICES DUE TO INCREASE… |
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 SXDFLBD5JFP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0525 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $544,428 | FY2026 |
| 36C25026D0049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24226N0578 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $10,500 | FY2026 |
| 36C24225N0529 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $10,500 | FY2025 |
| 36C25725P0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $12,972 | FY2025 |
| 36C24224N0573 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $1,955 | FY2024 |
Other recipients under Q301 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J3621 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $388,107 | FY2018 |
| VA25017J3625 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $578,000 | FY2018 |
| VA25017J3619 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $499,517 | FY2018 |
| VA25017J3620 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $37,860 | FY2018 |
| VA25017J3626 | ARUP LABORATORIES INC | 583-INDIANAPOLIS(00583) | $549,814 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0454_3600_VA25116D0050_3600 · retrieved 2026-09-26.