Description
IGF::CL::IFF
Base award description: BLOOD AND BLOOD PRODUCTS
Modification chain · 10 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.
- Base2012-04-01+$18,979= $18,979
- Mod P000012012-10-01+$0= $18,979
- Mod P000022012-10-01+$48,408= $67,387
- Mod P000052013-09-01+$0= $67,387
- Mod P000062013-10-01+$0= $67,387
- Mod P000042013-11-01+$0= $67,387
- Mod P000072013-11-01+$0= $67,387
- Mod P000092014-01-01+$0= $67,387
- Mod P000102014-03-01+$0= $67,387
- Mod P000112014-05-01+$0= $67,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$18,979 | $18,979 | BLOOD AND BLOOD PRODUCTS |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $18,979 | IGE::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$48,408 | $67,387 | IGF::CL::IFF |
| Mod P00005· EXERCISE AN OPTION | 2013-09-01 | +$0 | $67,387 | IGF::CL::IFF |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$0 | $67,387 | IGF::CL::IFF |
| Mod P00004· EXERCISE AN OPTION | 2013-11-01 | +$0 | $67,387 | IGF::CL::IFF |
| Mod P00007· EXERCISE AN OPTION | 2013-11-01 | +$0 | $67,387 | IGF::CL::IFF |
| Mod P00009· EXERCISE AN OPTION | 2014-01-01 | +$0 | $67,387 | IGF::CL::IFF |
| Mod P00010· EXERCISE AN OPTION | 2014-03-01 | +$0 | $67,387 | IGF::CL::IFF |
| Mod P00011· EXERCISE AN OPTION | 2014-05-01 | +$0 | $67,387 | IGF::CL::IFF |
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 FKYFJKTBZ7B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0202 | 626-NASHVILLE · S111 · UTILITIES- GAS | $40,999 | FY2016 |
| VA24814P2721 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,698 | FY2014 |
| VA24913J0030 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,745 | FY2013 |
| VA24912J3780 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,745 | FY2013 |
| VA24912J1808 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
| VA24912F1784 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
Other recipients under 6830 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J3027 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $57,656 | FY2016 |
| VA24715J3154 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $77,795 | FY2016 |
| VA24716J0527 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $69,542 | FY2016 |
| VA24715J1995 | AIRGAS - SOUTH, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,364 | FY2015 |
| VA24715J1502 | COMMONWEALTH HOME NURSING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $55,662 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.