Description
IGF::OT::IGF OTHER FUNCTIONS - MOD 1 TO TASK ORDER 1 TO ADD $567,000.00 IN FUNDS.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - 1ST DO-TO ISSUED AGAINST REQUIREMENTS CONTRACT FOR HOME PATIENT PERIOTONEAL DIALYSIS SUPPLIES AND EQUIPMENT.
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.
- Base2012-09-12+$189,000= $189,000
- Mod 12012-10-15+$567,000= $756,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$189,000 | $189,000 | IGF::OT::IGF OTHER FUNCTIONS - 1ST DO-TO ISSUED AGAINST REQUIREMENTS CONTRACT FOR HOME PATIENT PERIOTONEAL DIA… |
| Mod 1· FUNDING ONLY ACTION | 2012-10-15 | +$567,000 | $756,000 | IGF::OT::IGF OTHER FUNCTIONS - MOD 1 TO TASK ORDER 1 TO ADD $567,000.00 IN FUNDS. |
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 NBLXXXJMWM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414J3014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $203,771 | FY2014 |
| VA24714P0440 | 508-ATLANTA · 6505 · DRUGS AND BIOLOGICALS | $77,576 | FY2014 |
| VA24413J4229 | 646-PITTSBURG · Q999 · MEDICAL- OTHER | $357,000 | FY2013 |
| VA24412C0463 | 646-PITTSBURG · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| V580A11645 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,242 | FY2011 |
| VA580A11465 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $44,590 | FY2011 |
Other recipients under Q999 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4525 | MCKESSON CORPORATION | 646-PITTSBURG | $38,669 | FY2015 |
| VA24414P1721 | SENTAGE CORPORATION | 646-PITTSBURG | $22,373 | FY2014 |
| VA24414J1800 | VALOR HEALTHCARE INC | 646-PITTSBURG | $72,443 | FY2014 |
| VA24414P1854 | SENTAGE CORPORATION | 646-PITTSBURG | $60,010 | FY2014 |
| VA24413J4747 | STERLING MEDICAL ASSOCIATES, INC | 646-PITTSBURG | $1,854,364 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J3015_3600_VA24412C0463_3600 · retrieved 2026-09-26.