Description
IGF::CT::IGF (BRONX)EMERGENCY BLOOD AND BLOOD PRODUCTS
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.
- Base2013-04-01+$400,000= $400,000
- Mod P000022014-11-17-$80,271= $319,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$400,000 | $400,000 | IGF::CT::IGF (BRONX)EMERGENCY BLOOD AND BLOOD PRODUCTS |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-17 | −$80,271 | $319,729 | IGF::CT::IGF (BRONX)EMERGENCY BLOOD AND BLOOD PRODUCTS |
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 LXCNYLGGX6N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $75,000 | FY2026 |
| 36C24226N0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $319,941 | FY2026 |
| 36C24226N0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $637,500 | FY2026 |
| 36C24226N0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $650,000 | FY2026 |
| 36C24226N0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $216,743 | FY2026 |
| 36C24225N0424 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,133 | FY2025 |
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 |
| VA24314P4386 | ACCURATE TRANSCRIPTION SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,120 | FY2014 |
| VA24314P3114 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,802 | FY2014 |
| VA24314P0238 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.