Description
MEDICAL COPIES IGF::OT::IGF
Base award description: MEDICAL COPIES
Modification chain · 4 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.
- Base2012-04-02+$27,900= $27,900
- Mod 12012-06-27+$0= $27,900
- Mod P000022012-10-01+$37,200= $65,100
- Mod P000032013-03-25-$233= $64,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-02 | +$27,900 | $27,900 | MEDICAL COPIES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-06-27 | +$0 | $27,900 | MEDICAL COPIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$37,200 | $65,100 | MEDICAL COPIES IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-03-25 | −$233 | $64,867 | MEDICAL COPIES IGF::OT::IGF |
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 XL81M9678KJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4386 | 243-NETWORK CONTRACTING OFFICE 03 · Q515 · MEDICAL- PATHOLOGY | $24,120 | FY2014 |
| VA24312P0588 | 243-NETWORK CONTRACTING OFFICE 03 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $9,174 | FY2012 |
| VA630C11176 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · MEDICAL- LABORATORY TESTING | $16,000 | FY2011 |
| VA630C00957 | 243-NETWORK CONTRACTING OFFICE 03 · R612 · INFORMATION RETRIEVAL | $7,400 | FY2010 |
| V630C00504 | 243-NETWORK CONTRACTING OFFICE 03 · R603 · TRANSCRIPTION SERVICES | $6,600 | FY2010 |
| V630C00194 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $6,600 | FY2010 |
Other recipients under Q515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1194 | BECKMAN COULTER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,178 | FY2016 |
| VA24314P1524 | LEICA MICROSYSTEMS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,690 | FY2014 |
| VA24314P3114 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,802 | FY2014 |
| VA24314P0238 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,800 | FY2013 |
| VA24013F0103 | HEALTHCARE CONNECTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $98,461 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.