Description
IGF::OT::IGF VERIGENE SYSTEM REAGENT KITS FOR PATHOLOGY AND LABORATORY AT ECHCS
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.
- Base2015-10-02+$80,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$80,000 | $80,000 | IGF::OT::IGF VERIGENE SYSTEM REAGENT KITS FOR PATHOLOGY AND LABORATORY AT ECHCS |
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 DNQ4H6RCTMJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $74,577 | FY2020 |
| 36C26219N0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $48,385 | FY2019 |
| 36C25919N0012 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $80,000 | FY2019 |
| 36C25918N1818 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,599 | FY2018 |
| 36C26018P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $47,945 | FY2018 |
| 36C24418P0693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,066 | FY2018 |
Other recipients under 6550 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0649 | CEPHEID | 259-NETWORK CONTRACT OFFICE 19 | $73,516 | FY2015 |
| VA25915J5974 | CORGENIX MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $12,785 | FY2015 |
| VA25914A0174 | CORGENIX MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914J2859 | ABBOTT LABORATORIES INC. | 259-NETWORK CONTRACT OFFICE 19 | $86,964 | FY2014 |
| VA25913J1385 | ABBOTT LABORATORIES INC. | 259-NETWORK CONTRACT OFFICE 19 | $96,802 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J5011_3600_VA25914A0171_3600 · retrieved 2026-09-26.