Description
IF:: OT:: IFG COST PER TEST PLUS REAGENTS
Base award description: COST PER TEST PLUS REAGENTS
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+$22,634= $22,634
- Mod P000012013-03-07-$2,087= $20,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$22,634 | $22,634 | COST PER TEST PLUS REAGENTS |
| Mod P00001· CLOSE OUT | 2013-03-07 | −$2,087 | $20,547 | IF:: OT:: IFG COST PER TEST PLUS REAGENTS |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
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 |
| VA663C11962 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 260-NETWORK CONTRACT OFFICE 20 | $25,453 | FY2011 |
| VA663C11961 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 260-NETWORK CONTRACT OFFICE 20 | $37,289 | FY2011 |
| VA653C11614 | HEALTH PHYSICS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11965_3600_V797P4736A_3600 · retrieved 2026-09-26.