Description
IGF::CT::IGF BLOOD AND BLOOD PRODUCTS CLOSE PO 526C40148
Base award description: IGF::CT::IGF - BLOOD AND BLOOD PRODUCTS
Modification chain · 5 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.
- Base2013-10-01+$400,000= $400,000
- Mod P000012014-04-01+$400,000= $800,000
- Mod P000032014-10-01+$150,000= $950,000
- Mod P000042015-07-22-$388,701= $561,299
- Mod P000052017-04-05+$45,394= $606,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$400,000 | $400,000 | IGF::CT::IGF - BLOOD AND BLOOD PRODUCTS |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$400,000 | $800,000 | IGF::CT::IGF BLOOD AND BLOOD PRODUCTS |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$150,000 | $950,000 | IGF::CT::IGF BLOOD AND BLOOD PRODUCTS |
| Mod P00004· CLOSE OUT | 2015-07-22 | −$388,701 | $561,299 | IGF::CT::IGF BLOOD AND BLOOD PRODUCTS CLOSE PO 526C40148 |
| Mod P00005· FUNDING ONLY ACTION | 2017-04-05 | +$45,394 | $606,693 | IGF::CT::IGF BLOOD AND BLOOD PRODUCTS CLOSE PO 526C40148 |
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 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0954 | QUALISYS NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $192,766 | FY2026 |
| 36C24226P0865 | VWR INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,904 | FY2026 |
| 36C24226P0833 | SAN DIEGO INSTRUMENTS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,690 | FY2026 |
| 36C24226P0799 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,787 | FY2026 |
| 36C24226P0798 | MICRO-OPTICS PRECISION INSTRUMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.