Description
IGF::CT::IGF FECAL OCCULT TESTING
Base award description: IGF::CT::IGF FECAL OCCULT TESTING
Modification chain · 16 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.
- Base2013-04-01+$19,143= $19,143
- Mod P000012013-04-15+$3,420= $22,563
- Mod P000022013-09-26+$0= $22,563
- Mod P000032013-10-01+$44,973= $67,535
- Mod P000042014-01-27-$11,074= $56,461
- Mod P000052014-10-01+$44,973= $101,434
- Mod P000062014-11-04-$28,796= $72,638
- Mod P000072014-11-26-$24,971= $47,667
- Mod P000082015-08-18+$0= $47,667
- Mod P000112015-09-29-$13,396= $34,271
- Mod P000102015-10-01+$20,852= $55,123
- Mod P000122016-04-26-$9,953= $45,170
- Mod P000132016-09-16+$0= $45,170
- Mod P000142016-10-01+$8,112= $53,282
- Mod P000152016-10-25-$2,991= $50,292
- Mod P000162017-11-15-$176= $50,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$19,143 | $19,143 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00001· CHANGE ORDER | 2013-04-15 | +$3,420 | $22,563 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00002· CHANGE ORDER | 2013-09-26 | +$0 | $22,563 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00003· CHANGE ORDER | 2013-10-01 | +$44,973 | $67,535 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-27 | −$11,074 | $56,461 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-01 | +$44,973 | $101,434 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00006· FUNDING ONLY ACTION | 2014-11-04 | −$28,796 | $72,638 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00007· FUNDING ONLY ACTION | 2014-11-26 | −$24,971 | $47,667 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00008· EXERCISE AN OPTION | 2015-08-18 | +$0 | $47,667 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-29 | −$13,396 | $34,271 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00010· EXERCISE AN OPTION | 2015-10-01 | +$20,852 | $55,123 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-26 | −$9,953 | $45,170 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00013· EXERCISE AN OPTION | 2016-09-16 | +$0 | $45,170 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00014· FUNDING ONLY ACTION | 2016-10-01 | +$8,112 | $53,282 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-25 | −$2,991 | $50,292 | IGF::CT::IGF FECAL OCCULT TESTING |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-15 | −$176 | $50,115 | IGF::CT::IGF FECAL OCCULT TESTING |
Related awards · 10
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 JYKKQ1NLJRX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C25626P0887 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,000 | FY2026 |
| 36C25026N0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $51,676 | FY2026 |
| 36C24426N0755 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $367,500 | FY2026 |
| 36C24426D0076 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C24826N0256 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $133,232 | FY2026 |
Other recipients under Q301 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0439 | ROCHE DIAGNOSTICS CORPORATION | 656-ST CLOUD VA MEDICAL CTR (00656) | $419,568 | FY2017 |
| VA26317J0402 | ROCHE DIAGNOSTICS CORPORATION | 656-ST CLOUD VA MEDICAL CTR (00656) | $350,815 | FY2017 |
| VA26316J0007 | NEBRASKA METHODIST HOSPITAL | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,035 | FY2016 |
| VA26316J0001 | UNMC PHYSICIANS | 656-ST CLOUD VA MEDICAL CTR (00656) | $12,219 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1217_3600_V797P7136A_3600 · retrieved 2026-09-26.