Description
IGF::OT::IGF PAYMENT OF DELINQUENT INVOICES FOR LAB SERVICES
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.
- Base2015-04-08+$831,450= $831,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$831,450 | $831,450 | IGF::OT::IGF PAYMENT OF DELINQUENT INVOICES FOR LAB 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 MRVXRHB3M6G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0665 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $579,444 | FY2023 |
| 36C26122N0608 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $967,698 | FY2022 |
| 36C26121N0510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $933,800 | FY2021 |
| 36C26120N0542 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $835,286 | FY2020 |
| 36C26119N0428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $585,286 | FY2019 |
| 36C26119D0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
Other recipients under Q301 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0013 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $469,080 | FY2016 |
| VA26116J0016 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2016 |
| 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 |
| VA26115J3288 | QUEST DIAGNOSTICS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $717,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1618_3600_-NONE-_-NONE- · retrieved 2026-09-26.