Description
IGF::OT::IGF DRY ICE DELIVERIES ONCE A WEEK EVERY TUESDAY MOD TO ADD FUNDS TO COVER EXTRA DELIVERIES MOD TO CLOSEOUT
Base award description: IGF::OT::IGF DRY ICE DELIVERIES ONCE A WEEK EVERY TUESDAY
Modification chain · 4 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.
- Base2014-10-01+$5,720= $5,720
- Mod P000012015-10-01+$6,149= $11,869
- Mod P000022017-02-14+$289= $12,158
- Mod P000042017-10-25-$2,090= $10,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$5,720 | $5,720 | IGF::OT::IGF DRY ICE DELIVERIES ONCE A WEEK EVERY TUESDAY |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$6,149 | $11,869 | IGF::OT::IGF DRY ICE DELIVERIES ONCE A WEEK EVERY TUESDAY |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-14 | +$289 | $12,158 | IGF::OT::IGF DRY ICE DELIVERIES ONCE A WEEK EVERY TUESDAY MOD TO ADD FUNDS TO COVER EXTRA DELIVERIES |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-25 | −$2,090 | $10,068 | IGF::OT::IGF DRY ICE DELIVERIES ONCE A WEEK EVERY TUESDAY MOD TO ADD FUNDS TO COVER EXTRA DELIVERIES MOD TO CL… |
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 GDA5ZCDJ1RM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $10,700 | FY2018 |
| VA24117P0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,720 | FY2017 |
| VA24512P0079 | 512-BALTIMORE · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,942 | FY2012 |
| VA241P2437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,345 | FY2012 |
| VA512D15046 | 512-BALTIMORE · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,879 | FY2011 |
| V642D05001 | 642-PHILADEPHIA · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,138 | FY2010 |
Other recipients under AN42 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0477 | THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,263,838 | FY2025 |
| 36C24524C0139 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $518,382 | FY2024 |
| 36C24524P0481 | THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $666,055 | FY2024 |
| 36C24523P0753 | THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $489,205 | FY2023 |
| VA24517P2254 | UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,993 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.