Description
IGF::CT::IGF OPTION YEAR 3 - REQUIREMENTS CONTRACT FOR COST PER TEST ELECTROPHORESIS TESTING FOR VETERAN PATIENTS
Base award description: REQUIREMENTS CONTRACT FOR COST PER TEST ELECTROPHORESIS TESTING. IGF::CT::IGF
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.
- Base2013-01-22+$0= $0
- Mod P000022014-10-01+$0= $0
- Mod P000032015-09-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$0 | $0 | REQUIREMENTS CONTRACT FOR COST PER TEST ELECTROPHORESIS TESTING. IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | REQUIREMENTS CONTRACT FOR COST PER TEST ELECTROPHORESIS TESTING FOR VETERAN PATIENTS. IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-09-09 | +$0 | $0 | IGF::CT::IGF OPTION YEAR 3 - REQUIREMENTS CONTRACT FOR COST PER TEST ELECTROPHORESIS TESTING FOR VETERAN PATIE… |
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 P31QQPK7RDA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0385 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $167,781 | FY2026 |
| 36C24426P0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $56,685 | FY2026 |
| 36C25026N0494 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $71,078 | FY2026 |
| 36C25926N0302 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,920 | FY2026 |
| 36C24426P0173 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,580 | FY2026 |
| 36C26026A0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
Other recipients under Q301 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0387 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 646-PITTSBURG | $84,125 | FY2014 |
| VA24414P0394 | BECTON, DICKINSON AND COMPANY | 646-PITTSBURG | $2,625 | FY2014 |
| VA24413F4641 | BIOMERIEUX INC | 646-PITTSBURG | $4,597 | FY2014 |
| VA24413P1308 | MYRIAD GENETIC LABORATORIES INC | 646-PITTSBURG | $0 | FY2013 |
| VA24413P1582 | ITXM DIAGNOSTICS, INC. | 646-PITTSBURG | $2,893 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24413D0148_3600 · retrieved 2026-09-26.