Description
IGF::CL::IGF COST PER TEST
First action · last action
2016-10-04 · 2018-02-22
Transactions
3
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$4,769
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25715A0009
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 3 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.
- Base2016-10-04+$3,500= $3,500
- Mod P000012017-12-05+$1,800= $5,300
- Mod P000022018-02-22-$531= $4,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-04 | +$3,500 | $3,500 | IGF::CL::IGF COST PER TEST |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-05 | +$1,800 | $5,300 | IGF::CL::IGF COST PER TEST |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-22 | −$531 | $4,769 | IGF::CL::IGF COST PER TEST |
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 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 Q301 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25716J0976 | BECKMAN COULTER, INC | 671-SAN ANTONIO (00671) | $480,172 | 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_VA25717J0005_3600_VA25715A0009_3600 · retrieved 2026-09-26.