Description
IGF::OT::IGF MPLS INPATIENT PHARMACY CULTURE TESTING KIT
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.
- Base2015-01-28+$19,160= $19,160
- Mod P000012016-06-03-$13,894= $5,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-28 | +$19,160 | $19,160 | IGF::OT::IGF MPLS INPATIENT PHARMACY CULTURE TESTING KIT |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-03 | −$13,894 | $5,266 | IGF::OT::IGF MPLS INPATIENT PHARMACY CULTURE TESTING KIT |
Related awards · 8
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 N3KSX9M87N15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0501 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $99,999 | FY2026 |
| 36C24926P0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,040 | FY2026 |
| 36C24225C0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,040 | FY2025 |
| 36C24225P0477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $26,264 | FY2025 |
| 36C24724P0556 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $123,062 | FY2024 |
| 36C24523N0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $36,794 | FY2023 |
Other recipients under Q301 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J1012 | MAYO COLLABORATIVE SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $117,355 | FY2016 |
| VA26314J1381 | MAYO COLLABORATIVE SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $223,633 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.