Description
IMMUNOASSAY TESTING
Base award description: IGF::OT::IGF
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.
- Base2017-10-01+$96,434= $96,434
- Mod P000012017-11-21-$10,008= $86,426
- Mod P000022018-05-31+$8,004= $94,430
- Mod P000032019-01-22-$8,006= $86,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$96,434 | $96,434 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-21 | −$10,008 | $86,426 | IMMUNOASSAY TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-31 | +$8,004 | $94,430 | IMMUNOASSAY TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-22 | −$8,006 | $86,424 | IMMUNOASSAY TESTING |
Related awards · 5
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 R1YVMNB8DLC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA240C17P0258 | RPO CENTRAL (36C24C) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,841 | FY2017 |
| VA26317P0018 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $100,008 | FY2017 |
| VA24816P2283 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,938 | FY2016 |
| VA554A10025 | 259-NETWORK CONTRACT OFFICE 19 · 6545 · MEDICAL SETS KITS & OUTFITS | $4,920 | FY2011 |
Other recipients under 6550 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0831 | BIO RAD LABORATORIES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $52,116 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1571_3600_-NONE-_-NONE- · retrieved 2026-09-26.