Description
IGF::OT::IGF ALLERGY SKIN TESTING
First action · last action
2013-09-16 · 2015-02-12
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$51,828
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 4 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.
- Base2013-09-16+$0= $0
- Mod P000012014-02-11+$0= $0
- Mod P000022014-08-15+$0= $0
- Mod P000032015-02-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$0 | $0 | IGF::OT::IGF ALLERGY SKIN TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-11 | +$0 | $0 | IGF::OT::IGF ALLERGY SKIN TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-15 | +$0 | $0 | IGF::OT::IGF ALLERGY SKIN TESTING |
| Mod P00003· EXERCISE AN OPTION | 2015-02-12 | +$0 | $0 | IGF::OT::IGF ALLERGY SKIN TESTING |
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 QUKNKLZ4N889)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $43,000 | FY2019 |
| 36C24719P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8975 · TOBACCO PRODUCTS | $2,024 | FY2019 |
| VA24416P5188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2016 |
| VA25016P0103 | 539-CINCINNATI · 8975 · TOBACCO PRODUCTS | $615 | FY2016 |
| VA25015P2078 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $622 | FY2015 |
| VA25015P1175 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $675 | FY2015 |
Other recipients under Q301 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F11359 | LABORATORY CORPORATION OF AMERICA | 596-LEXINGTON | $484,524 | FY2015 |
| VA24914P1597 | UNIVERSITY OF KENTUCKY | 596-LEXINGTON | $75,950 | FY2014 |
| VA24914F4301 | DIAGNOSTICA STAGO INC | 596-LEXINGTON | $41,528 | FY2014 |
| VA24914J3553 | DIAMEDIX CORPORATION | 596-LEXINGTON | $196,192 | FY2014 |
| VA24913F1131 | BECKMAN COULTER, INC. | 596-LEXINGTON | $34,698 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24913D0228_3600 · retrieved 2026-09-26.