Description
IGF::OT::IGF LABORATORY TESTING SERVICES. DEOBLIGATE EXCESS FUNDING
Base award description: IGF::OT::IGF LABORATORY TESTING 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.
- Base2016-10-01+$125,000= $125,000
- Mod P000012017-06-12+$0= $125,000
- Mod P000022017-11-07-$5,548= $119,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$125,000 | $125,000 | IGF::OT::IGF LABORATORY TESTING SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-12 | +$0 | $125,000 | IGF::OT::IGF LABORATORY TESTING SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-07 | −$5,548 | $119,452 | IGF::OT::IGF LABORATORY TESTING SERVICES. DEOBLIGATE EXCESS FUNDING |
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 N4EWM4KT4PH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $150,543 | FY2026 |
| 36C26225P1495 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $267,669 | FY2025 |
| 36C26224P1609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $188,241 | FY2024 |
| 36C26223P1691 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $129,599 | FY2023 |
| 36C26222P1492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $173,273 | FY2022 |
| 36F79721D0224 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2021 |
Other recipients under Q515 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819N0071 | BANNER-UNIVERSITY MEDICAL GROUP | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,000 | FY2019 |
| 36C25818N0073 | BANNER-UNIVERSITY MEDICAL GROUP | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,400 | FY2018 |
| VA25818J0143 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,480 | FY2018 |
| VA25817J2521 | ARUP LABORATORIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $271,498 | FY2018 |
| VA25818J0473 | BANNER-UNIVERSITY MEDICAL GROUP | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J2758_3600_V797P7302A_3600 · retrieved 2026-09-26.