Description
TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD
Base award description: IGF::OT::IGF TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD
Modification chain · 11 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.
- Base2016-01-27+$82,009= $82,009
- Mod P000012016-04-19+$5,000= $87,009
- Mod P000022017-02-02+$87,996= $175,005
- Mod P000042017-10-01+$85,008= $260,013
- Mod P000052018-08-21-$2,383= $257,631
- Mod P000062018-10-02+$85,008= $342,639
- Mod P000072019-01-11-$4,656= $337,983
- Mod P000082019-10-01+$94,992= $432,975
- Mod P000092020-08-18+$15,336= $448,311
- Mod P000102020-08-18+$35,000= $483,311
- Mod P000112022-05-31-$7,865= $475,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-27 | +$82,009 | $82,009 | IGF::OT::IGF TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-19 | +$5,000 | $87,009 | IGF::OT::IGF TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00002· EXERCISE AN OPTION | 2017-02-02 | +$87,996 | $175,005 | IGF::OT::IGF TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$85,008 | $260,013 | IGF::OT::IGF TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00005· FUNDING ONLY ACTION | 2018-08-21 | −$2,383 | $257,631 | IGF::OT::IGF TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00006· EXERCISE AN OPTION | 2018-10-02 | +$85,008 | $342,639 | IGF::OT::IGF TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00007· FUNDING ONLY ACTION | 2019-01-11 | −$4,656 | $337,983 | IGF::OT::IGF TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$94,992 | $432,975 | TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00009· FUNDING ONLY ACTION | 2020-08-18 | +$15,336 | $448,311 | TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00010· FUNDING ONLY ACTION | 2020-08-18 | +$35,000 | $483,311 | TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
| Mod P00011· FUNDING ONLY ACTION | 2022-05-31 | −$7,865 | $475,446 | TRANSPORTATION OF MEDICAL SUPPLIES AND BLOOD |
Related awards · 9
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 T7MMBJUWQFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0141 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $283,074 | FY2016 |
| VA24516A0008 | 688-WASHINGTON DC · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2016 |
| VA24512F0704 | 688-WASHINGTON DC · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $53,594 | FY2012 |
| V688C00457 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,333 | FY2010 |
| V688C00437 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,833 | FY2010 |
Other recipients under V301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521F0041 | BANKERS BUSINESS MANAGEMENT SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,920 | FY2021 |
| 36C24518P0521 | CENTRAL VAN & STORAGE OF CHARLESTON, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,867 | FY2018 |
| VA24517F1027 | GIBBS CONTRACTING INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $55,589 | FY2017 |
| VA24514P1315 | HOFFBERGER MOVING SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0139_3600_VA24516A0008_3600 · retrieved 2026-09-26.