Description
COST PER REPORTABLE TEST IGF::CL::IGF
Base award description: IGF::CL::IGF COST PER REPORTABLE TEST
Modification chain · 9 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.
- Base2015-04-20+$47,083= $47,083
- Mod P000012015-08-18+$0= $47,083
- Mod P000022015-10-05+$93,403= $140,486
- Mod P000032016-09-09+$0= $140,486
- Mod P000042016-10-01+$93,403= $233,889
- Mod P000052017-03-22-$7,724= $226,165
- Mod P000062017-09-27+$0= $226,165
- Mod P000072017-10-18+$93,403= $319,568
- Mod P000082019-03-05-$86,826= $232,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$47,083 | $47,083 | IGF::CL::IGF COST PER REPORTABLE TEST |
| Mod P00001· EXERCISE AN OPTION | 2015-08-18 | +$0 | $47,083 | IGF::CL::IGF COST PER REPORTABLE TEST |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-05 | +$93,403 | $140,486 | IGF::CL::IGF COST PER REPORTABLE TEST |
| Mod P00003· EXERCISE AN OPTION | 2016-09-09 | +$0 | $140,486 | IGF::CL::IGF COST PER REPORTABLE TEST |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$93,403 | $233,889 | IGF::CL::IGF COST PER REPORTABLE TEST |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-03-22 | −$7,724 | $226,165 | COST PER REPORTABLE TEST IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-09-27 | +$0 | $226,165 | COST PER REPORTABLE TEST IGF::CL::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-18 | +$93,403 | $319,568 | COST PER REPORTABLE TEST IGF::CL::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2019-03-05 | −$86,826 | $232,742 | COST PER REPORTABLE TEST IGF::CL::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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0415 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,000 | FY2026 |
| 36C25726N0419 | EXACT SCIENCES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,174 | FY2026 |
| 36C25726N0422 | PROPATH SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,531,914 | FY2026 |
| 36C25726N0390 | NEOGENOMICS LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $493,650 | FY2026 |
| 36C25726N0382 | BIODESIX, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J1840_3600_V797P7136A_3600 · retrieved 2026-09-26.