Description
URGENT COST PER TEST IGF::OT::IGF
First action · last action
2016-01-01 · 2018-02-08
Transactions
2
First transaction's obligation
$559,169
Base + all options value (sum of deltas)
$480,172
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7090A
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2016-01-01+$559,169= $559,169
- Mod P000012018-02-08-$78,998= $480,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$559,169 | $559,169 | URGENT COST PER TEST IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2018-02-08 | −$78,998 | $480,172 | URGENT COST PER TEST 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 PU6HHX2R11C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0869 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $111,853 | FY2026 |
| 36C25726N0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,450,556 | FY2026 |
| 36C25926N0424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $2,989,154 | FY2026 |
| 36C25726N0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $365,580 | FY2026 |
| 36C24426N0923 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $84,816 | FY2026 |
| 36C24426N0922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $46,600 | FY2026 |
Other recipients under Q301 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717J0005 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO (00671) | $4,769 | FY2017 |
| VA25716P1835 | DENTAL ARTS LABORATORIES, INC. | 671-SAN ANTONIO (00671) | $294,558 | FY2016 |
| VA25716P1839 | BURBANK DENTAL LABORATORY, INC. | 671-SAN ANTONIO (00671) | $203,121 | FY2016 |
| VA25716P0059 | CLARIENT DIAGNOSTIC SERVICES INC | 671-SAN ANTONIO (00671) | $53,749 | FY2016 |
| VA25715J2493 | LABORATORY CORPORATION OF AMERICA | 671-SAN ANTONIO (00671) | $400,588 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0976_3600_V797P7090A_3600 · retrieved 2026-09-27.