Description
IGF::OT::IGF - LABORATORY SERVICES
Base award description: LABORATORY SERVICES
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.
- Base2012-10-01+$4,800= $4,800
- Mod P000012013-10-01+$0= $4,800
- Mod P000022013-10-01+$0= $4,800
- Mod P000032014-02-13+$3,000= $7,800
- Mod P000042015-03-13-$4,612= $3,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,800 | $4,800 | LABORATORY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$0 | $4,800 | IGF::OT::IGF - LABORATORY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$0 | $4,800 | IGF::OT::IGF - LABORATORY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-02-13 | +$3,000 | $7,800 | IGF::OT::IGF - LABORATORY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-03-13 | −$4,612 | $3,188 | IGF::OT::IGF - LABORATORY 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 PKK5TD16N4H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P2081 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,880 | FY2018 |
| VA26117P3266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $20,648 | FY2018 |
| VA26017P1030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,888 | FY2017 |
| VA26016P0902 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,575 | FY2016 |
| VA26116P0049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $16,024 | FY2016 |
| VA26014P3905 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,004 | FY2014 |
Other recipients under Q301 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0016 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2016 |
| VA26116J0013 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $469,080 | FY2016 |
| VA26115P1618 | STANFORD HOSPITAL & CLINICS | 261-NETWORK CONTRACT OFFICE 21 | $831,450 | FY2015 |
| VA26115J0811 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $114,235 | FY2015 |
| VA26115J0415 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $62,640 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.