Description
IGF::OT::IGF DECREASE OF $9,133.00 AS LL INVOICES ARE PAID IN FULL.
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED WITH (2) VASCULAR TECHNICIANS
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.
- Base2012-06-01+$376,576= $376,576
- Mod P000012013-05-15+$174,053= $550,629
- Mod P000022014-01-27+$48,423= $599,052
- Mod P000032014-02-27-$9,133= $589,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$376,576 | $376,576 | IGF::CL::IGF CLOSELY ASSOCIATED WITH (2) VASCULAR TECHNICIANS |
| Mod P00001· EXERCISE AN OPTION | 2013-05-15 | +$174,053 | $550,629 | IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-27 | +$48,423 | $599,052 | IGF::OT::IGF INCREASE OF $48,423.00 TO PAY OUTSTANDING INVOICES. |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-27 | −$9,133 | $589,919 | IGF::OT::IGF DECREASE OF $9,133.00 AS LL INVOICES ARE PAID IN FULL. |
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 VYUMPBAF89A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0177 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| V797D40119 | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24614F0983 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $492,092 | FY2014 |
| VA24612F1348 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C20163 | 246-NETWORK CONTRACTING OFFICE 6 · Q502 · MEDICAL- CARDIO-VASCULAR | $92,299 | FY2012 |
| VA652C00375 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $526,035 | FY2010 |
Other recipients under Q522 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1306 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $450,000 | FY2016 |
| VA24616P1269 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $350,004 | FY2016 |
| VA24616F0129 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,471 | FY2016 |
| VA24615C0072 | US RADIOLOGY | 246-NETWORK CONTRACTING OFFICE 6 | $129,500 | FY2015 |
| VA24615P5356 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,630 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3732_3600_V797P4594A_3600 · retrieved 2026-09-26.