Description
IGF::OT::IGF HISTOLOGY SERVICES
Base award description: HISTOLOGY SERVICES
Modification chain · 4 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+$20,000= $20,000
- Mod P000012013-04-02+$30,000= $50,000
- Mod P000022013-07-15+$0= $50,000
- Mod P000032013-09-03-$7,537= $42,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$20,000 | $20,000 | HISTOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-02 | +$30,000 | $50,000 | IGF::OT::IGF HISTOLOGY SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-07-15 | +$0 | $50,000 | IGF::OT::IGF HISTOLOGY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-03 | −$7,537 | $42,463 | IGF::OT::IGF HISTOLOGY 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 NETMWHYVECE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1045 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $96,966 | FY2014 |
| VA26313F1353 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $93,755 | FY2013 |
| VA26213J2370 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2013 |
| VA25113J0124 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,770 | FY2013 |
| VA25113J0123 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,911 | FY2013 |
| VA26213J3856 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $1,552,805 | FY2013 |
Other recipients under Q515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J4012 | LOMA LINDA UNIVERSITY MEDICAL CENTER | 262-NETWORK CONTRACT OFFICE 22 | $63,450 | FY2015 |
| VA26214P6955 | CONSULTANTS FOR PATHOLOGY AND LABORATORY MEDICINE A MEDICAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $39,000 | FY2014 |
| VA26214P6315 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214P6323 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $8,733 | FY2014 |
| VA26214P6251 | SEAHORSE BIOSCIENCE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,060 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J3880_3600_V797P4530A_3600 · retrieved 2026-09-26.