Description
IGF::OT::IGF COST PER REPORTABLE RESULT TESTING.
First action · last action
2012-04-13 · 2013-02-07
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,901
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA256BP0099
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2012-04-13+$15,000= $15,000
- Mod P000012013-02-07+$901= $15,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$15,000 | $15,000 | IGF::OT::IGF COST PER REPORTABLE RESULT TESTING. |
| Mod P00001· CHANGE ORDER | 2013-02-07 | +$901 | $15,901 | IGF::OT::IGF COST PER REPORTABLE RESULT TESTING. |
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under Q301 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0013 | CYTYC CORPORATION | 502-ALEXANDRIA | $5,280 | FY2013 |
| VA25612J1942 | BECKMAN COULTER, INC | 502-ALEXANDRIA | $19,133 | FY2012 |
| VA25612J1542 | TOSOH BIOSCIENCE, INC. | 502-ALEXANDRIA | $10,000 | FY2012 |
| VA25612J1541 | IRIS INTERNATIONAL, INC. | 502-ALEXANDRIA | $22,813 | FY2012 |
| VA25612J1538 | BECKMAN COULTER, INC | 502-ALEXANDRIA | $131,583 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J1375_3600_VA256BP0099_3600 · retrieved 2026-09-26.