Description
IGF::OT::IGF EMERGENCY BUY THERAPEUTIC PLASMAPHERSIS
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.
- Base2013-01-27+$5,877= $5,877
- Mod P000012014-03-07-$1,464= $4,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-27 | +$5,877 | $5,877 | IGF::OT::IGF EMERGENCY BUY THERAPEUTIC PLASMAPHERSIS |
| Mod P00001· CLOSE OUT | 2014-03-07 | −$1,464 | $4,413 | IGF::OT::IGF EMERGENCY BUY THERAPEUTIC PLASMAPHERSIS |
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
Other recipients under Q521 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0891 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,565 | FY2015 |
| VA24114F1989 | NEXT MEDICAL STAFFING LLC | 241-NETWORK CONTRACT OFFICE 01 | $238,043 | FY2015 |
| VA24114F2067 | AMN HEALTHCARE ALLIED, INC | 241-NETWORK CONTRACT OFFICE 01 | $129,600 | FY2015 |
| VA24116P0877 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 | $16,149 | FY2013 |
| VA24112P1425 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 | $96,894 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.