Description
LEASE LAB SERVICES
Base award description: IGF::OT::IGF LEASE LAB SERVICES
Modification chain · 5 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.
- Base2017-07-01+$178,889= $178,889
- Mod P000012018-06-15+$44,723= $223,612
- Mod P000022018-10-01+$58,857= $282,469
- Mod P000042021-06-03-$9,765= $272,704
- Mod P000052022-06-29+$4,060= $276,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-01 | +$178,889 | $178,889 | IGF::OT::IGF LEASE LAB SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-15 | +$44,723 | $223,612 | IGF::OT::IGF LEASE LAB SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$58,857 | $282,469 | IGF::OT::IGF LEASE LAB SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-06-03 | −$9,765 | $272,704 | LEASE LAB SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-29 | +$4,060 | $276,764 | LEASE LAB SERVICES |
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | 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_VA25717P2288_3600_-NONE-_-NONE- · retrieved 2026-09-26.