Description
IGF::CL::IGF VALLEY FEVER TESTING SERVICES
First action · last action
2016-10-01 · 2018-02-12
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$18,092
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2016-10-01+$25,000= $25,000
- Mod P000012018-02-12-$6,908= $18,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$25,000 | $25,000 | IGF::CL::IGF VALLEY FEVER TESTING SERVICES |
| Mod P00001· CLOSE OUT | 2018-02-12 | −$6,908 | $18,092 | IGF::CL::IGF VALLEY FEVER TESTING 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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
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_VA26216P6650_3600_-NONE-_-NONE- · retrieved 2026-09-26.