Description
IGF::OT::IGF LAB SERVICES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$91,000
Base + all options value (sum of deltas)
$91,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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+$91,000= $91,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$91,000 | $91,000 | IGF::OT::IGF LAB SERVICES |
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 DM3AM7BCLWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $88,987 | FY2025 |
| 36C24423P0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $3,750 | FY2023 |
| 36C26019P0746 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $109,360 | FY2019 |
| 36C25019P0743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $5,345 | FY2019 |
| 36C24418P2694 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $6,015 | FY2018 |
| 36C25918P3008 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $7,480 | FY2018 |
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_VA25713P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.