Description
IGF::CL::IGF DEOBLIGATE AND CLOSE OUT PERFUSION SERVICES
Base award description: IGF::CL::IGF PERFUSION SERVICES
Modification chain · 6 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.
- Base2016-07-27+$571,848= $571,848
- Mod P000012017-01-04+$571,848= $1,143,696
- Mod P00022017-03-06-$44,502= $1,099,195
- Mod P00032017-07-06+$571,848= $1,671,043
- Mod P00042017-12-04-$55,145= $1,615,898
- Mod P00052018-05-25-$241,592= $1,374,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-27 | +$571,848 | $571,848 | IGF::CL::IGF PERFUSION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-01-04 | +$571,848 | $1,143,696 | IGF::CL::IGF PERFUSION SERVICES |
| Mod P0002· FUNDING ONLY ACTION | 2017-03-06 | −$44,502 | $1,099,195 | IGF::CL::IGF PERFUSION SERVICES |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2017-07-06 | +$571,848 | $1,671,043 | IGF::CL::IGF PERFUSION SERVICES |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2017-12-04 | −$55,145 | $1,615,898 | IGF::CL::IGF PERFUSION SERVICES |
| Mod P0005· CLOSE OUT | 2018-05-25 | −$241,592 | $1,374,306 | IGF::CL::IGF DEOBLIGATE AND CLOSE OUT PERFUSION SERVICES |
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 FKDJN2QZT8J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $326,762 | FY2026 |
| 36C26326C0033 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $1,106,957 | FY2026 |
| 36C25226C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · HEMATOLOGY & ONCOLOGY | $1,300,344 | FY2026 |
| 36C26226N0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,249,010 | FY2026 |
| 36C25625N1069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C25625D0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
Other recipients under Q701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0350 | COOLEY DICKINSON HOSPITAL, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,860 | FY2021 |
| 36C24120F0011 | A-TEAM SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,496 | FY2020 |
| 36C24119C0038 | DIALYSIS CLINIC, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $663,309 | FY2019 |
| 36C24118N9902 | DONALD L. MOONEY ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $132,165 | FY2018 |
| 36C24118C0089 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,918 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.