Description
IGF::OT::IGF SEND-OUT REFERENCE LAB TESTING SERVICES
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.
- Base2015-10-01+$545,000= $545,000
- Mod P000012015-10-14+$33,750= $578,750
- Mod P000022015-12-29+$0= $578,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$545,000 | $545,000 | IGF::OT::IGF SEND-OUT REFERENCE LAB TESTING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-14 | +$33,750 | $578,750 | IGF::OT::IGF SEND-OUT REFERENCE LAB TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-12-29 | +$0 | $578,750 | IGF::OT::IGF SEND-OUT REFERENCE LAB 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 NHYWLYK6NBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0622 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026D0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026N0621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25926F0235 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $880,000 | FY2026 |
| 36C25026N0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C25026D0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
Other recipients under Q301 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0009 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 | $7,000 | FY2016 |
| VA52816J0061 | F.F. THOMPSON HEALTH SYSTEM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,500 | FY2016 |
| VA52815F1977 | QUEST DIAGNOSTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $1,045 | FY2016 |
| VA52815J1740 | THE IRA DAVENPORT MEMORIAL HOSPITAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816J0062 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $2,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F1978_3600_V797P7041A_3600 · retrieved 2026-09-26.