Description
IGF::CL::IGF - HEMOGLOBIN A1C (CPRR) FOR VISN 16 MEDICAL CENTERS AND CBOC'S.
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.
- Base2012-10-01+$20,000= $20,000
- Mod P000012013-11-14-$3,375= $16,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$20,000 | $20,000 | IGF::CL::IGF - HEMOGLOBIN A1C (CPRR) FOR VISN 16 MEDICAL CENTERS AND CBOC'S. |
| Mod P00001· CLOSE OUT | 2013-11-14 | −$3,375 | $16,625 | IGF::CL::IGF - HEMOGLOBIN A1C (CPRR) FOR VISN 16 MEDICAL CENTERS AND CBOC'S. |
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under Q301 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0114 | ABBOTT LABORATORIES INC. | 520-BILOXI | $10,603 | FY2013 |
| VA25613F0116 | GOVERNMENT SCIENTIFIC SOURCE INC | 520-BILOXI | $30,962 | FY2013 |
| VA25613F0002 | BECKMAN COULTER, INC | 520-BILOXI | $20,854 | FY2013 |
| VA25613F0006 | BECKMAN COULTER, INC | 520-BILOXI | $38,257 | FY2013 |
| VA25613F0127 | DIAGNOSTICA STAGO INC | 520-BILOXI | $30,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J2593_3600_VA256BP0169_3600 · retrieved 2026-09-26.