Description
IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION APPROVED BY HCA FOR PAYMENT FOR REFERENCE LAB TESTING
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.
- Base2012-09-30+$19,487= $19,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$19,487 | $19,487 | IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION APPROVED BY HCA FOR PAYMENT FOR REFERENCE LAB TESTING |
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 DUVYRHB9PMJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0839 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · MEDICAL- LABORATORY TESTING | $1,625 | FY2022 |
| VA25713P1245 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $126,732 | FY2013 |
| VA629C10055 | 629-NEW ORLEANS · Q301 · LABORATORY TESTING SERVICES | $165,600 | FY2011 |
| VA629C00095 | 629-NEW ORLEANS · Q301 · LABORATORY TESTING SERVICES | $179,000 | FY2010 |
| V593C80044 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $36,300 | FY2008 |
| V646P87048 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2008 |
Other recipients under Q301 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0261 | QUEST DIAGNOSTICS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $678,096 | FY2016 |
| VA25816P5516 | BANNER-UNIVERSITY MEDICAL GROUP | 258-NETWORK CONTRACT OFFICE 18 | $4,365 | FY2016 |
| VA25815J4518 | ARUP LABORATORIES INC | 258-NETWORK CONTRACT OFFICE 18 | $102,458 | FY2015 |
| VA25815P4021 | MONOGRAM BIOSCIENCES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,614 | FY2015 |
| VA25814P4016 | TEXAS TECH PHYSICIANS ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $14,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P5253_3600_-NONE-_-NONE- · retrieved 2026-09-26.