Description
IGF::OT::IGF - VASCULAR TECHNICIAN SERVICES.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - VASCULAR TECHNICIAN SERVICES.
Modification chain · 6 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.
- Base2012-07-08+$26,400= $26,400
- Mod P000012012-07-28+$9,000= $35,400
- Mod P00022012-10-25+$177,487= $212,887
- Mod P000032013-05-28+$7,000= $219,887
- Mod P000042014-01-15+$8,232= $228,119
- Mod P000092014-09-22-$50,181= $177,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-08 | +$26,400 | $26,400 | IGF::OT::IGF OTHER FUNCTIONS - VASCULAR TECHNICIAN SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-28 | +$9,000 | $35,400 | IGF::OT::IGF OTHER FUNCTIONS - VASCULAR TECHNICIAN SERVICES. |
| Mod P0002· FUNDING ONLY ACTION | 2012-10-25 | +$177,487 | $212,887 | IGF::OT::IGF OTHER FUNCTIONS - VASCULAR TECHNICIAN SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-28 | +$7,000 | $219,887 | IGF::OT::IGF - VASCULAR TECHNICIAN SERVICES. |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-15 | +$8,232 | $228,119 | IGF::OT::IGF - VASCULAR TECHNICIAN SERVICES. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | −$50,181 | $177,938 | IGF::OT::IGF - VASCULAR TECHNICIAN SERVICES. |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q502 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1864 | PENNSYLVANIA STATE UNIVERSITY, THE | 595-LEBANON | $535,708 | FY2011 |
| V595C10627 | VISTA STAFFING SOLUTIONS, INC. | 595-LEBANON | $204,336 | FY2011 |
| VA244P1318 | PENNSYLVANIA STATE UNIVERSITY, THE | 595-LEBANON | $311,285 | FY2010 |
| V595C00209 | PENNSYLVANIA STATE UNIVERSITY, THE | 595-LEBANON | $257,631 | FY2010 |
| V595C00179 | PLATINUM SELECT HEALTHCARE STAFFING, INC. | 595-LEBANON | $43,836 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2245_3600_V797P4645A_3600 · retrieved 2026-09-26.