Description
IGF:: OT:: IFG COST PER REPORTABLE REST W/REAGENTS, OCPU-VA1 PERSONAL PACKS
Base award description: COST PER REPORTABLE REST W/REAGENTS, OCPU-VA1 PERSONAL PACKS
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.
- Base2011-05-17+$49,217= $49,217
- Mod P000012013-03-08-$23,764= $25,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$49,217 | $49,217 | COST PER REPORTABLE REST W/REAGENTS, OCPU-VA1 PERSONAL PACKS |
| Mod P00001· CLOSE OUT | 2013-03-08 | −$23,764 | $25,453 | IGF:: OT:: IFG COST PER REPORTABLE REST W/REAGENTS, OCPU-VA1 PERSONAL PACKS |
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 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 H165 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P2859 | GRIGLOCK THOMAS M PHD | 260-NETWORK CONTRACT OFFICE 20 | $23,561 | FY2014 |
| VA648C11789 | MEDRAD, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,366 | FY2011 |
| VA663C11965 | IRIS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,547 | FY2011 |
| VA653C11614 | HEALTH PHYSICS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,400 | FY2011 |
| VA663C00341 | DIAGNOSTICA STAGO INC | 260-NETWORK CONTRACT OFFICE 20 | $99,322 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11962_3600_V797P7136A_3600 · retrieved 2026-09-26.