Description
IGF::OT::IGF PATHOLOGY SERVICES FOR CHEYENNE WYOMING VA MEDICAL CENTER.
Base award description: IGF::OT::IGF PATHOLOGY SERVICES
Modification chain · 2 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.
- Base2013-10-01+$396,384= $396,384
- Mod P000012014-08-11+$111,000= $507,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$396,384 | $396,384 | IGF::OT::IGF PATHOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-11 | +$111,000 | $507,384 | IGF::OT::IGF PATHOLOGY SERVICES FOR CHEYENNE WYOMING VA MEDICAL CENTER. |
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 NF1ZGV3AJD23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J5559 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $596,141 | FY2015 |
| VA25912J2664 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $368,962 | FY2013 |
| VA25912F0399 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $356,000 | FY2012 |
| VA442C19006 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · LABORATORY TESTING SERVICES | $370,000 | FY2011 |
| VA442C09123 | 259-NETWORK CONTRACT OFFICE 19 · Q515 · PATHOLOGY SERVICES | $266,000 | FY2010 |
| VA259P0773 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $386,000 | FY2010 |
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_VA25914J4362_3600_VA259P0773_3600 · retrieved 2026-09-26.