Description
REFERAL TESTING IGF::CL::IGF
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 1 transaction
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.
- Base2015-09-29+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$30,000 | $30,000 | REFERAL TESTING IGF::CL::IGF |
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 RRSAJ8C5KDL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1858 | 256-NETWORK CONTRACT OFFICE 16 · Q301 · MEDICAL- LABORATORY TESTING | $41,039 | FY2013 |
| VA25613C0099 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $195,460 | FY2013 |
| VA25613P0045 | 635-OKLAHOMA CITY · D308 · IT AND TELECOM- PROGRAMMING | $1,440 | FY2013 |
| VA25612P0537 | 635-OKLAHOMA CITY · Q301 · MEDICAL- LABORATORY TESTING | $19,000 | FY2012 |
| VA635C15084 | 635-OKLAHOMA CITY · Q301 · LABORATORY TESTING SERVICES | $64,000 | FY2011 |
| VA635C05062 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $158,000 | FY2010 |
Other recipients under R408 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0552 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $23,533 | FY2015 |
| VA25615P0039 | NORTH AMERICAN SPECIALIZED COAGULATION LABORATORY ASSOCIATION | 256-NETWORK CONTRACT OFFICE 16 | $1,950 | FY2015 |
| VA25614P4190 | LIFEGIFT ORGAN DONATION CENTER | 256-NETWORK CONTRACT OFFICE 16 | $449,500 | FY2015 |
| VA25613P1597 | F P & C CONSULTANTS INC | 256-NETWORK CONTRACT OFFICE 16 | $26,000 | FY2013 |
| VA25613F0482 | LIFEWATCH SERVICES INC. | 256-NETWORK CONTRACT OFFICE 16 | $10,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.