Description
IGF::CL::IGF RNA SEQUENCING
First action · last action
2015-09-12 · 2015-09-12
Transactions
1
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$3,240
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
541380 · TESTING 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.
- Base2015-09-12+$3,240= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-12 | +$3,240 | $3,240 | IGF::CL::IGF RNA SEQUENCING |
Related awards · 7
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 C3KXNLTAAY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0331 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $20,000 | FY2026 |
| 36C25726N0127 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $707,492 | FY2026 |
| 36C25725C0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U099 · EDUCATION/TRAINING- OTHER | $142,225 | FY2025 |
| 36C25725P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $15,000 | FY2025 |
| 36C25725N0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $94,034 | FY2025 |
| 36C24E24P0077 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2024 |
Other recipients under R405 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671D10054 | ENVIGO GLOBAL SERVICES INC | 671-SAN ANTONIO | $7,986 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2940_3600_-NONE-_-NONE- · retrieved 2026-09-27.