Description
IGF::OT::IGF MODIFICATION TO DECREASE FUNDS
Base award description: PATIENT SPECIMEN LAB TESTING
Modification chain · 4 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+$324,000= $324,000
- Mod P000012013-03-28+$324,000= $648,000
- Mod P000022013-08-22-$100,000= $548,000
- Mod P000032014-03-21-$256,149= $291,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$324,000 | $324,000 | PATIENT SPECIMEN LAB TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-28 | +$324,000 | $648,000 | IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-22 | −$100,000 | $548,000 | IGF::OT::IGF MODIFICATION TO DECREASE FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2014-03-21 | −$256,149 | $291,851 | IGF::OT::IGF MODIFICATION TO DECREASE FUNDS |
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 KZRZVBKGANL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F1807 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $91,793 | FY2013 |
| VA26313F0355 | 437-FARGO VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR | $14,651 | FY2013 |
| VA26312J1446 | 437-FARGO VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR | $32,182 | FY2012 |
| VA26012F1894 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · MEDICAL- RADIOLOGY | $157,346 | FY2012 |
| VA26312F0419 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $67,873 | FY2012 |
| VA25012F0009 | 250-NETWORK CONTRACT OFFICE 10 · Q515 · MEDICAL- PATHOLOGY | $319,584 | FY2012 |
Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1646 | CARTER BLOODCARE | 257-NETWORK CONTRACT OFFICE 17 | $649,002 | FY2016 |
| VA25716P0100 | DLP MARQUETTE GENERAL HOSPITAL, LLC | 257-NETWORK CONTRACT OFFICE 17 | $50,000 | FY2016 |
| VA25716P0055 | COCKERELL DERMATOLOGY CONSULTATION SERVICES, P.A. | 257-NETWORK CONTRACT OFFICE 17 | $45,000 | FY2016 |
| VA25716C0006 | PROMETHEUS LABORATORIES INC | 257-NETWORK CONTRACT OFFICE 17 | $5,750 | FY2016 |
| VA25715P1910 | GENMARK DIAGNOSTICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $40,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0266_3600_V797P7014A_3600 · retrieved 2026-09-26.