Description
IGF::CT::IGF VASCULAR SURGEONS INCREASE FOR $25,440.23 FROM $454,455.00 TO $479,895.23.
Base award description: IGF::CT::IGF VASCULAR SURGEONS
Modification chain · 3 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.
- Base2017-03-02+$454,455= $454,455
- Mod P000012017-08-03+$363,564= $818,019
- Mod P000032018-04-11+$25,440= $843,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-02 | +$454,455 | $454,455 | IGF::CT::IGF VASCULAR SURGEONS |
| Mod P00001· EXERCISE AN OPTION | 2017-08-03 | +$363,564 | $818,019 | IGF::CT::IGF VASCULAR SURGEONS EXERCISE OPTION FOR 4 MONTHS - SEPTEMBER 1, 2017 THRU DECEMBER 31, 2017. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-11 | +$25,440 | $843,459 | IGF::CT::IGF VASCULAR SURGEONS INCREASE FOR $25,440.23 FROM $454,455.00 TO $479,895.23. |
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 GWHGLACPKJR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25N0240 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $510,576 | FY2025 |
| 36C24E24N0244 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $493,080 | FY2024 |
| 36C24E23N0208 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $484,569 | FY2023 |
| 36C24E22D0033 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2022 |
| 36C24E22N0234 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $216,274 | FY2022 |
| VA24217C0159 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q523 · MEDICAL- SURGERY | $7,588,300 | FY2018 |
Other recipients under Q523 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0450 | LIVEONNY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $724,000 | FY2026 |
| 36C24226N0431 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,192 | FY2026 |
| 36C24226N0420 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $467,100 | FY2026 |
| 36C24226P0154 | ALBANY MEDICAL CENTER HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,000 | FY2026 |
| 36C24226N0186 | CADUCEUS MEDICAL LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.