Description
IGF OT ON-SITE APHERESIS SERVICES
Base award description: IGF::OT::IGF ON-SITE APHERESIS SERVICES
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.
- Base2018-07-25+$86,400= $86,400
- Mod P000012020-05-21-$19,800= $66,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$86,400 | $86,400 | IGF::OT::IGF ON-SITE APHERESIS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-21 | −$19,800 | $66,600 | IGF OT ON-SITE APHERESIS SERVICES |
Related awards · 10
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 CK67S88K5AX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921N0291 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $46,800 | FY2021 |
| 36C25920N0411 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $81,000 | FY2020 |
| 36C25919N0517 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $88,200 | FY2019 |
| VA25917J7249 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $158,400 | FY2017 |
| VA25917D0317 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $352,500 | FY2017 |
Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0732 | DENVER NEURODIAGNOSTICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,250 | FY2025 |
| 36C25924C0065 | RISEN VIDEO PRODUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $281,734 | FY2024 |
| 36C25923F0306 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,878 | FY2023 |
| 36C25922F0254 | LOCUMTENENS.COM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25921C0083 | INTEGRIS BAPTIST MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $90,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3602_3600_VA25917D0317_3600 · retrieved 2026-09-26.