Description
IGF::OT::IGF - BLOOD AND BLOOD PRODUCT SERVICE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - BLOOD AND BLOOD PRODUCT SERVICE
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.
- Base2012-08-01+$119,707= $119,707
- Mod P000012013-11-14-$72,493= $47,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$119,707 | $119,707 | IGF::OT::IGF OTHER FUNCTIONS - BLOOD AND BLOOD PRODUCT SERVICE |
| Mod P00001· CLOSE OUT | 2013-11-14 | −$72,493 | $47,214 | IGF::OT::IGF - BLOOD AND BLOOD PRODUCT SERVICE |
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 EZZ6MY8L71T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $69,984 | FY2022 |
| 36C24421N0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $7,254 | FY2021 |
| 36C24420N0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $20,216 | FY2020 |
| 36C24419D0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2019 |
| 36C24419N0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $13,576 | FY2019 |
| VA24416C0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,741 | FY2017 |
Other recipients under Q301 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J3177 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 562-ERIE | $2,870 | FY2015 |
| VA24415J3175 | DIAGNOSTICA STAGO INC | 562-ERIE | $3,900 | FY2015 |
| VA24415J3176 | RADIOMETER AMERICA, INC. | 562-ERIE | $240 | FY2015 |
| VA24415J3172 | TOSOH BIOSCIENCE, INC. | 562-ERIE | $2,850 | FY2015 |
| VA24415J3284 | BECKMAN COULTER, INC. | 562-ERIE | $7,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J2434_3600_VA244P1879_3600 · retrieved 2026-09-26.