Description
IGF::CL::IGF DIALYSIS CENTER FY14
First action · last action
2013-10-04 · 2014-09-26
Transactions
2
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2013-10-04+$9,750= $9,750
- Mod P000012014-09-26-$9,750= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$9,750 | $9,750 | IGF::CL::IGF DIALYSIS CENTER FY14 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-26 | −$9,750 | $0 | IGF::CL::IGF DIALYSIS CENTER FY14 |
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 H5MBTJHD1CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2155 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,179 | FY2014 |
| VA24914C0005 | 614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,313 | FY2014 |
| VA24313P3042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2013 |
| VA24113P1974 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $8,900 | FY2013 |
| VA25113P3339 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,898 | FY2013 |
| VA24913P2544 | 614-MEMPHIS · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $9,252 | FY2013 |
Other recipients under Q201 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3957 | INTELLI-HEART SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $28,305 | FY2016 |
| VA24615F8604 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,379 | FY2016 |
| VA24614P4664 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,975 | FY2014 |
| VA24613F3983 | AB STAFFING SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $889,667 | FY2013 |
| VA24613F3962 | AB STAFFING SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $408,677 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8044_3600_-NONE-_-NONE- · retrieved 2026-09-26.