Description
COST PER REPORTABLE RESULT - EQUIPMENT AGREEMENT
Base award description: IGF::CL::IGF, COST PER REPORTABLE RESULT - EQUIPMENT AGREEMENT
Modification chain · 6 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.
- Base2015-11-02+$102,051= $102,051
- Mod P000012016-08-31+$0= $102,051
- Mod P000022016-09-30+$15,983= $118,033
- Mod P000032016-10-13+$102,051= $220,084
- Mod P000042017-10-12+$132,000= $352,084
- Mod P000062019-05-23+$1,000= $353,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-02 | +$102,051 | $102,051 | IGF::CL::IGF, COST PER REPORTABLE RESULT - EQUIPMENT AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2016-08-31 | +$0 | $102,051 | IGF::CL::IGF, COST PER REPORTABLE RESULT - EQUIPMENT AGREEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$15,983 | $118,033 | IGF::CL::IGF, COST PER REPORTABLE RESULT - EQUIPMENT AGREEMENT |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-13 | +$102,051 | $220,084 | IGF::CL::IGF, COST PER REPORTABLE RESULT - EQUIPMENT AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2017-10-12 | +$132,000 | $352,084 | COST PER REPORTABLE RESULT - EQUIPMENT AGREEMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-05-23 | +$1,000 | $353,083 | COST PER REPORTABLE RESULT - EQUIPMENT AGREEMENT |
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 W066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0376 | TOSOH BIOSCIENCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,015 | FY2026 |
| 36C25725N0205 | TOSOH BIOSCIENCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,613 | FY2025 |
| 36C25725N0204 | TOSOH BIOSCIENCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $119,822 | FY2025 |
| 36C25725N0203 | TOSOH BIOSCIENCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,060 | FY2025 |
| 36C25725N0199 | TOSOH BIOSCIENCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $132,865 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0119_3600_V797P7136A_3600 · retrieved 2026-09-26.