Description
IGF::OT::IGF ORGAN TRANSPORTATION SERVICES (EMERGENCY)
Modification chain · 3 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.
- Base2017-03-02+$47,600= $47,600
- Mod P000012017-03-20+$0= $47,600
- Mod P000022019-03-20-$64= $47,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-02 | +$47,600 | $47,600 | IGF::OT::IGF ORGAN TRANSPORTATION SERVICES (EMERGENCY) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-20 | +$0 | $47,600 | IGF::OT::IGF ORGAN TRANSPORTATION SERVICES (EMERGENCY) |
| Mod P00002· CLOSE OUT | 2019-03-20 | −$64 | $47,536 | IGF::OT::IGF ORGAN TRANSPORTATION SERVICES (EMERGENCY) |
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 SF9MHJ1SLT89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0541 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6555 · HUMAN TISSUE AND CADAVERS | $165,000 | FY2026 |
| 36C25226P0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,486 | FY2026 |
| 36C25225P0828 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2025 |
| 36C24625P1155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6555 · HUMAN TISSUE AND CADAVERS | $192,500 | FY2025 |
| 36C25025P0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,070 | FY2025 |
| 36C24225P0277 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,201 | FY2025 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P3677_3600_-NONE-_-NONE- · retrieved 2026-09-26.