Description
IGF::OT::IGF PIPETTE CALIBRATIONS
First action · last action
2013-10-21 · 2017-11-15
Transactions
3
First transaction's obligation
$5,220
Base + all options value (sum of deltas)
$7,335
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 3 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.
- Base2013-10-21+$5,220= $5,220
- Mod P000012014-10-01+$5,220= $10,440
- Mod P000032017-11-15-$3,105= $7,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-21 | +$5,220 | $5,220 | IGF::OT::IGF PIPETTE CALIBRATIONS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$5,220 | $10,440 | IGF::OT::IGF PIPETTE CALIBRATIONS |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-15 | −$3,105 | $7,335 | IGF::OT::IGF PIPETTE CALIBRATIONS |
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 MU5EX2H5L8X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0035 | 247-NETWORK CONTRACT OFFICE 7 · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,480 | FY2013 |
| VA25612C0396 | 586-JACKSON · Q301 · MEDICAL- LABORATORY TESTING | $5,160 | FY2013 |
| VA25612C0032 | 586-JACKSON · Q301 · MEDICAL- LABORATORY TESTING | $4,680 | FY2012 |
| VA24712P0196 | 247-NETWORK CONTRACT OFFICE 7 · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,600 | FY2012 |
| VA586C10114 | 586-JACKSON · Q301 · MEDICAL- LABORATORY TESTING | $8,579 | FY2011 |
| V619C05229 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $5,600 | FY2010 |
Other recipients under Q301 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0151 | LIFE SCIENTIFIC, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,085 | FY2026 |
| 36C25626N0694 | QUEST DIAGNOSTICS INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $75,225 | FY2026 |
| 36C25626N0705 | VERACYTE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,730 | FY2026 |
| 36C25626N0672 | BAYLOR COLLEGE OF MEDICINE | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,035,789 | FY2026 |
| 36C25626D0072 | BAYLOR COLLEGE OF MEDICINE | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.