Description
IGF::CL::IGF HISTOLOGY SERVICES FOR THE ALBANY VAMC
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.
- Base2016-10-21+$32,380= $32,380
- Mod P000022017-04-10-$1,557= $30,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-21 | +$32,380 | $32,380 | IGF::CL::IGF HISTOLOGY SERVICES FOR THE ALBANY VAMC |
| Mod P00002· CLOSE OUT | 2017-04-10 | −$1,557 | $30,824 | IGF::CL::IGF HISTOLOGY SERVICES FOR THE ALBANY VAMC |
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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24417F0190 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $198,988 | FY2017 |
Other recipients under Q508 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0434 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,000 | FY2026 |
| 36C24226N0433 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $156,770 | FY2026 |
| 36C24226N0093 | UPSTATE NEW YORK TRANSPLANT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,000 | FY2026 |
| 36C24225N0427 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $313,545 | FY2025 |
| 36C24225N0428 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0123_3600_V797P7106A_3600 · retrieved 2026-09-26.