Description
FEE SCHEDULE TESTING IGF::OT::IGF
First action · last action
2012-11-23 · 2014-06-16
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$119
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
923120 · ADMINISTRATION OF PUBLIC HEALTH PROGRAMS
Modification chain · 2 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.
- Base2012-11-23+$3,000= $3,000
- Mod P000012014-06-16-$2,881= $119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-23 | +$3,000 | $3,000 | FEE SCHEDULE TESTING IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-06-16 | −$2,881 | $119 | FEE SCHEDULE 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 NFHJD7V9MGN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2014 |
| VA25714P2229 | 671-SAN ANTONIO · P500 · SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) | $3,307 | FY2014 |
| VA25714P0002 | 674-TEMPLE · Q515 · MEDICAL- PATHOLOGY | $4,990 | FY2014 |
| VA25713P2676 | 257-NETWORK CONTRACT OFFICE 17 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $3,307 | FY2013 |
| VA25713P0259 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $3,822 | FY2013 |
| VA25713P0426 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $7,400 | FY2013 |
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_VA25713P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.