Description
IGF::OT::IGF P00005 CORRECTS THE TOTAL CONTRACT PRICE FROM MODIFICATION P00004 FROM $44,943.31 TO $34,504. P00003 ADDS ADDITIONAL FY 15 FUNDING FOR ADDITIONAL WORK WITHIN SCOPE. ALL OTHER TERMS AND CONDITIONS REMAIN. P00002 CORRECTS THE TOTAL CONTRACT PRICE DUE TO AN INCREASE ON OBLIGATION 654-C49136 THAT HAD NOT BEEN REPORTED TO FPDS. P00001 EXERCISES SIX MONTH OPTION TO EXTEND SERVICES IN ACCORDANCE WITH FAR 52.217-8 LAB SERVICES
Base award description: IGF::OT::IGF LAB SERVICES
Modification chain · 6 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.
- Base2014-03-31+$9,127= $9,127
- Mod P000012014-11-04+$11,250= $20,377
- Mod P000022014-11-07+$3,060= $23,437
- Mod P000032015-03-06+$10,000= $33,437
- Mod P000042015-04-30+$11,507= $44,943
- Mod P000052015-07-07-$10,439= $34,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$9,127 | $9,127 | IGF::OT::IGF LAB SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-11-04 | +$11,250 | $20,377 | IGF::OT::IGF P0001 EXERCISES SIX MONTH OPTION TO EXTEND SERVICES IN ACCORDANCE WITH FAR 52.217-8 LAB SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-07 | +$3,060 | $23,437 | IGF::OT::IGF P00002 CORRECTS THE TOTAL CONTRACT PRICE DUE TO AN INCREASE ON OBLIGATION 654-C49136 THAT HAD NOT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-06 | +$10,000 | $33,437 | IGF::OT::IGF P00003 ADDS ADDITIONAL FY 15 FUNDING FOR ADDITIONAL WORK WITHIN SCOPE. ALL OTHER TERMS AND CONDI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$11,507 | $44,943 | IGF::OT::IGF P00004 ADDS ADDITIONAL FY 15 FUNDING FOR ADDITIONAL WORK WITHIN SCOPE.ALL OTHER TERMS AND CONDITI… |
| Mod P00005· CLOSE OUT | 2015-07-07 | −$10,439 | $34,504 | IGF::OT::IGF P00005 CORRECTS THE TOTAL CONTRACT PRICE FROM MODIFICATION P00004 FROM $44,943.31 TO $34,504. P00… |
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 WLDGTNCFFJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $64,000 | FY2026 |
| 36C26125N0128 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $63,377 | FY2025 |
| 36C26124C0032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $155,954 | FY2024 |
| 36C26124N0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $85,727 | FY2024 |
| 36C26123C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN44 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; R&D ADMINISTRATIVE EXPENSES | $181,361 | FY2023 |
| 36C26123N0064 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $56,773 | FY2023 |
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_VA26114P1497_3600_-NONE-_-NONE- · retrieved 2026-09-26.