Description
SUBSCRIPTION IGF::OT::IGF
First action · last action
2013-11-20 · 2014-09-10
Transactions
2
First transaction's obligation
$9,440
Base + all options value (sum of deltas)
$9,867
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
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
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.
- Base2013-11-20+$9,440= $9,440
- Mod P000012014-09-10+$427= $9,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-20 | +$9,440 | $9,440 | SUBSCRIPTION IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-10 | +$427 | $9,867 | SUBSCRIPTION 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 RMEGYNPJJLY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,148 | FY2020 |
| 36C25719P0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,086 | FY2019 |
| 36C25619P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,594 | FY2019 |
| 36C25719C0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,381 | FY2019 |
| VA25717P0381 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,657 | FY2017 |
| VA26216P2073 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $10,157 | FY2016 |
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_VA25714P0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.