Description
IGF::CT::IGF LEGIONELLA SAMPLING/TESTING -- EXTEND POP
Base award description: IGF::CT::IGF LEGIONELLA SAMPLING/TESTING
Modification chain · 2 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.
- Base2015-05-11+$163,297= $163,297
- Mod P000012016-04-29+$0= $163,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$163,297 | $163,297 | IGF::CT::IGF LEGIONELLA SAMPLING/TESTING |
| Mod P00001· EXERCISE AN OPTION | 2016-04-29 | +$0 | $163,297 | IGF::CT::IGF LEGIONELLA SAMPLING/TESTING -- EXTEND POP |
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 SX3XNLA4CCP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924C0082 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $515,783 | FY2024 |
| 36C77623C0172 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $247,064 | FY2023 |
| 36C77623C0054 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $98,312 | FY2023 |
| VA24417C0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $82,602 | FY2017 |
| VA24413C0571 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $576,399 | FY2014 |
| VA26213P1083 | 262-NETWORK CONTRACT OFFICE 22 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,775 | FY2013 |
Other recipients under Q301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226D0089 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P1169 | MAYO COLLABORATIVE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $264,075 | FY2026 |
| 36C26226P1118 | TWIST BIOSCIENCE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,450 | FY2026 |
| 36C26226P1103 | SONORA QUEST LABORATORIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $150,543 | FY2026 |
| 36C26226N0666 | TOSOH BIOSCIENCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,224 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4741_3600_-NONE-_-NONE- · retrieved 2026-09-26.