Description
IGF::OT::IGF RATIFICATION DERMATOLOGY LASER SERVICES
Modification chain · 1 transaction
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.
- Base2018-09-28+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$8,800 | $8,800 | IGF::OT::IGF RATIFICATION DERMATOLOGY LASER SERVICES |
Related awards · 4
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 H4MYCMATMT59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P1475 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2017 |
| VA24615P8597 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,600 | FY2016 |
Other recipients under Q504 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616C0036 | OLD DOMINION UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $197,072 | FY2016 |
| VA24616C0024 | OLD DOMINION UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,201 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P6543_3600_-NONE-_-NONE- · retrieved 2026-09-26.