Description
IGF::CT::IGF, BLOOD PRODUCTS AND LAB SERVICES
First action · last action
2013-10-01 · 2015-05-13
Transactions
2
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$10,229
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA244P1583
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2013-10-01+$31,000= $31,000
- Mod P000012015-05-13-$20,771= $10,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$31,000 | $31,000 | IGF::CT::IGF, BLOOD PRODUCTS AND LAB SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-13 | −$20,771 | $10,229 | IGF::CT::IGF, BLOOD PRODUCTS AND LAB SERVICES |
Related awards · 8
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 LN2DY3LHWMJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J3213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $27,810 | FY2016 |
| VA24415J6954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $12,183 | FY2016 |
| VA24414J3163 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,982 | FY2015 |
| VA24414C0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q502 · MEDICAL- CARDIO-VASCULAR | $6,539 | FY2014 |
| VA24414C0569 | 244-NETWORK CONTRACT OFFICE 4 · Q502 · MEDICAL- CARDIO-VASCULAR | $26,115 | FY2014 |
| VA24413J0023 | 542-COATESVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE | $25,000 | FY2013 |
Other recipients under Q201 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P11383 | IMMACULATA UNIVERSITY | 542-COATESVILLE | $6,299 | FY2011 |
| V542C10192 | METROPOLITAN PERSONNEL, INC. | 542-COATESVILLE | $12,867 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1176_3600_VA244P1583_3600 · retrieved 2026-09-26.