Description
IGF::OT::IGF CLAIM PAYMENT FOR TRANSITION COSTS INCURRED.
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.
- Base2019-05-31+$26,772= $26,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-31 | +$26,772 | $26,772 | IGF::OT::IGF CLAIM PAYMENT FOR TRANSITION COSTS INCURRED. |
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 JRDMGRZ3R656)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0246 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,640 | FY2026 |
| 36C24926P0343 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,339 | FY2026 |
| 36C24726N0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,604 | FY2026 |
| 36C24926N0376 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,469 | FY2026 |
| 36C24926F0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,733 | FY2026 |
| 36C24726N0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,640 | FY2026 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1129_3600_-NONE-_-NONE- · retrieved 2026-09-26.