Description
IGF::CL::IGF LAB TESTING SERVICES
First action · last action
2012-11-30 · 2012-11-30
Transactions
1
First transaction's obligation
$10,529
Base + all options value (sum of deltas)
$10,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2012-11-30+$10,529= $10,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$10,529 | $10,529 | IGF::CL::IGF LAB TESTING 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 T2NLSKHGK873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1048 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2012 |
| VA528C13081 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · MEDICAL- LABORATORY TESTING | $2,981 | FY2011 |
| V561R96813 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $4,439 | FY2009 |
| VA671C90592 | 671-SAN ANTONIO · Q301 · LABORATORY TESTING SERVICES | $54,605 | FY2009 |
| V607R8A131 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $110 | FY2008 |
| V673Y84852 | 673S-TAMPA SMALL PURCHASE · 6910 · TRAINING AIDS | $932 | FY2008 |
Other recipients under Q301 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1872 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $950,000 | FY2016 |
| VA25916J1873 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $15,700 | FY2016 |
| VA25916J1869 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $29,870 | FY2016 |
| VA25916J1870 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25916J1078 | LABORATORY CORPORATION OF AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $486,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.