Description
IGF::OT::IGF URINALYIS COST PER REPORTABLE RESULT REAGENT TESTING
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.
- Base2015-10-01+$115,000= $115,000
- Mod P000022016-09-13+$0= $115,000
- Mod P000032016-10-01+$115,000= $230,000
- Mod P000052016-11-23+$55,992= $285,992
- Mod P000062018-01-10+$2,417= $288,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$115,000 | $115,000 | IGF::OT::IGF URINALYIS COST PER REPORTABLE RESULT REAGENT TESTING |
| Mod P00002· EXERCISE AN OPTION | 2016-09-13 | +$0 | $115,000 | IGF::OT::IGF URINALYIS COST PER REPORTABLE RESULT REAGENT TESTING |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$115,000 | $230,000 | IGF::OT::IGF URINALYIS COST PER REPORTABLE RESULT REAGENT TESTING |
| Mod P00005· FUNDING ONLY ACTION | 2016-11-23 | +$55,992 | $285,992 | IGF::OT::IGF URINALYIS COST PER REPORTABLE RESULT REAGENT TESTING |
| Mod P00006· FUNDING ONLY ACTION | 2018-01-10 | +$2,417 | $288,409 | IGF::OT::IGF URINALYIS COST PER REPORTABLE RESULT REAGENT 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 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 6630 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0137 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,182 | FY2021 |
| VA25817F2653 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $34,359 | FY2017 |
| VA25816F1570 | ROCHE DIAGNOSTICS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,059 | FY2016 |
| VA25816J0004 | BIOMERIEUX INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,798 | FY2016 |
| VA25815C0003 | O.I. CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $61,134 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J2729_3600_VA25812A0030_3600 · retrieved 2026-09-26.