Description
COST PER REPORTABLE TEST SERVICE
Base award description: IGF::CL::IGF COST PER REPORTABLE TEST SERVICE
Modification chain · 13 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.
- Base2014-11-21+$60,084= $60,084
- Mod P000012015-08-27+$0= $60,084
- Mod P000022015-10-20+$66,092= $126,176
- Mod P000032015-11-24+$1,005= $127,182
- Mod P000042016-09-07+$0= $127,182
- Mod P000072016-10-01+$1,005= $128,187
- Mod P000052016-11-07+$60,084= $188,271
- Mod P000062017-09-21+$0= $188,271
- Mod P000092017-10-01+$61,089= $249,360
- Mod P000102018-06-14+$0= $249,360
- Mod P000122018-09-12+$3,016= $252,376
- Mod P000112018-10-03+$61,089= $313,465
- Mod P000132020-12-15-$11,102= $302,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$60,084 | $60,084 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-08-27 | +$0 | $60,084 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-20 | +$66,092 | $126,176 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-24 | +$1,005 | $127,182 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2016-09-07 | +$0 | $127,182 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-01 | +$1,005 | $128,187 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2016-11-07 | +$60,084 | $188,271 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2017-09-21 | +$0 | $188,271 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-01 | +$61,089 | $249,360 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2018-06-14 | +$0 | $249,360 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2018-09-12 | +$3,016 | $252,376 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2018-10-03 | +$61,089 | $313,465 | IGF::CL::IGF COST PER REPORTABLE TEST SERVICE |
| Mod P00013· FUNDING ONLY ACTION | 2020-12-15 | −$11,102 | $302,363 | COST PER REPORTABLE TEST SERVICE |
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under H265 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724C0019 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,285 | FY2024 |
| 36C25720P0028 | ALLOMETRICS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,102 | FY2020 |
| 36C25719P0270 | TRIANGLE MANIFOLD SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,750 | FY2019 |
| 36C25718F1009 | BECKMAN COULTER, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,168 | FY2018 |
| 36C25718F0746 | BECKMAN COULTER, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $354,457 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J0346_3600_V797D40130_3600 · retrieved 2026-09-26.