Description
IGF::OT::IGF - LAB TESTING -
Base award description: IGF::OT::IGF - LAB TESTING
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.
- Base2012-10-01+$70,000= $70,000
- Mod P000012013-05-15-$25,000= $45,000
- Mod P000022013-07-02+$10,000= $55,000
- Mod P000032013-08-13+$11,500= $66,500
- Mod P000042013-10-01+$30,000= $96,500
- Mod P000052014-06-12-$1,665= $94,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$70,000 | $70,000 | IGF::OT::IGF - LAB TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-15 | −$25,000 | $45,000 | IGF::OT::IGF - LAB TESTING - DEOBLIGATION OF EXCESS FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-02 | +$10,000 | $55,000 | IGF::OT::IGF - LAB TESTING - DEOBLIGATION OF EXCESS FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-13 | +$11,500 | $66,500 | IGF::OT::IGF - LAB TESTING - DEOBLIGATION OF EXCESS FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$30,000 | $96,500 | IGF::OT::IGF - LAB TESTING - |
| Mod P00005· EXERCISE AN OPTION | 2014-06-12 | −$1,665 | $94,835 | IGF::OT::IGF - 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 ULMJJBL7ZXX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0767 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25814P0453 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING | $128,193 | FY2014 |
| VA436P10157 | 436-FORT HARRISON · Q301 · LABORATORY TESTING SERVICES | $10,647 | FY2011 |
| VA436P07358 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · LABORATORY TESTING SERVICES | $9,643 | FY2010 |
| V644P00552 | 644-PHOENIX · U005 · TUITION/REG/MEMB FEES | $810 | FY2010 |
| V644P82075 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $580 | 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_VA25813P0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.