Description
IGF::OT::IGF MOD TO ADD FUNDS IN ORDER TO PAY FINAL INVOICE ON THIS EXPIRED CONTRACT. CENTRAL LAB-SERUM CREATININE
Base award description: IGF::OT::IGF CENTRAL LAB-SERUM CREATININE
Modification chain · 3 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.
- Base2016-03-25+$87,095= $87,095
- Mod P000012016-09-27+$2,106= $89,201
- Mod P000022017-10-26+$5,936= $95,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$87,095 | $87,095 | IGF::OT::IGF CENTRAL LAB-SERUM CREATININE |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-27 | +$2,106 | $89,201 | IGF::OT::IGF CENTRAL LAB-SERUM CREATININE |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-26 | +$5,936 | $95,136 | IGF::OT::IGF MOD TO ADD FUNDS IN ORDER TO PAY FINAL INVOICE ON THIS EXPIRED CONTRACT. CENTRAL LAB-SERUM CREATI… |
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 KGF2VXSN9ML1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815J0029 | 00268 PCA EAST · Q301 · MEDICAL- LABORATORY TESTING | $105,432 | FY2015 |
| VA24014J0024 | SAO EAST · Q301 · MEDICAL- LABORATORY TESTING | $174,435 | FY2014 |
| VA24013J0053 | SAO EAST · Q301 · MEDICAL- LABORATORY TESTING | $156,648 | FY2013 |
| VA24013D0023 | 00268 PCA EAST · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2013 |
| V614P84054 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $670 | FY2008 |
Other recipients under Q301 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26N0239 | TEMPUS AI, INC | RPO EAST (36C24E) | $2,500,850 | FY2026 |
| 36C24E26N0214 | RUTGERS, THE STATE UNIVERSITY | RPO EAST (36C24E) | $46,855 | FY2026 |
| 36C24E26D0011 | RUTGERS, THE STATE UNIVERSITY | RPO EAST (36C24E) | $0 | FY2026 |
| 36C24E26N0234 | PERSONALIS, INC. | RPO EAST (36C24E) | $18,290,000 | FY2026 |
| 36C24E26N0205 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | RPO EAST (36C24E) | $20,716 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26816J0061_3600_VA24013D0023_3600 · retrieved 2026-09-26.