Description
SEND OUT FEE BASIS TESTING IGF::OT::IGF
Base award description: SEND OUT FEE BASIS TESTING IGF::OT::IGF
Modification chain · 12 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.
- Base2012-10-31+$23,793= $23,793
- Mod P000012014-01-16+$23,793= $47,585
- Mod P000022014-08-21+$0= $47,585
- Mod P000032014-10-06+$23,793= $71,378
- Mod P000042015-08-13+$0= $71,378
- Mod P000062015-10-14+$23,793= $95,171
- Mod P000072016-09-01+$0= $95,171
- Mod P000082016-10-05+$23,806= $118,977
- Mod P000092017-08-17-$20,373= $98,604
- Mod P000102018-02-02-$13,545= $85,059
- Mod P000112018-03-28-$6,685= $78,374
- Mod P000122018-06-28-$44,170= $34,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$23,793 | $23,793 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-01-16 | +$23,793 | $47,585 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-08-21 | +$0 | $47,585 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-06 | +$23,793 | $71,378 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-08-13 | +$0 | $71,378 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-14 | +$23,793 | $95,171 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2016-09-01 | +$0 | $95,171 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-05 | +$23,806 | $118,977 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00009· CLOSE OUT | 2017-08-17 | −$20,373 | $98,604 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2018-02-02 | −$13,545 | $85,059 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2018-03-28 | −$6,685 | $78,374 | SEND OUT FEE BASIS TESTING IGF::OT::IGF |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2018-06-28 | −$44,170 | $34,204 | SEND OUT FEE BASIS TESTING IGF::OT::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 RHN3L7SBF7J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $55,912 | FY2026 |
| 36C26225N0452 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $114,305 | FY2025 |
| 36C26224N0385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $114,305 | FY2024 |
| 36C26223P1608 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $10,362 | FY2023 |
| 36C26223N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $194,070 | FY2023 |
| 36C26223A0031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2023 |
Other recipients under Q515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0348 | SCOTT & WHITE MEMORIAL HOSPITAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,648 | FY2026 |
| 36C25726N0232 | AMARILLO PATHOLOGY GROUP L.L.P. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $446,935 | FY2026 |
| 36C25725N0427 | SCOTT & WHITE MEMORIAL HOSPITAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,648 | FY2025 |
| 36C25725D0058 | SCOTT & WHITE MEMORIAL HOSPITAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725N0197 | AMARILLO PATHOLOGY GROUP L.L.P. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $377,679 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.