Description
IGF::OT::IGF - PATIENT SPECIMENT TESTS
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2012-10-01+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,400 | $3,400 | IGF::OT::IGF - PATIENT SPECIMENT TESTS |
Related awards · 9
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 F8TEFAQNZQH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0742 | 257-NETWORK CONTRACT OFFICE 17 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,480 | FY2014 |
| VA25712P0206 | 674-TEMPLE · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,400 | FY2012 |
| V674C00305 | 674-TEMPLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,650 | FY2010 |
| VA528P0707 | 242-NETWORK CONTRACT OFFICE 02 · B537 · MEDICAL AND HEALTH STUDIES | $400,000 | FY2010 |
| V5588P1894 | 558S-DURHAM SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $450 | FY2008 |
Other recipients under R408 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1638 | MORNING STAR PRODUCTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 | $8,663 | FY2015 |
| VA25713P0068 | GREATER SAN ANTONIO HEALTHCARE FOUNDATION | 257-NETWORK CONTRACT OFFICE 17 | $10,000 | FY2013 |
| VA25713J0127 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 | $60,000 | FY2013 |
| VA25712P0007 | THE ADVISORY BOARD COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $353,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.