Description
DE-OBLIGATION OF REMAINING FUNDS. IGF::CT::IGF
Base award description: PROVIDE BLOOD AND BLOOD PRODUCTS FOR CAVHCS IGF::CT::IGF
Modification chain · 6 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.
- Base2013-06-28+$30,000= $30,000
- Mod P000022013-10-01+$140,000= $170,000
- Mod P000012013-12-27-$13,486= $156,514
- Mod P000032014-10-01+$140,000= $296,514
- Mod P000042014-12-10-$57,246= $239,268
- Mod P000052015-10-05+$140,000= $379,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$30,000 | $30,000 | PROVIDE BLOOD AND BLOOD PRODUCTS FOR CAVHCS IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$140,000 | $170,000 | PROVIDE BLOOD AND BLOOD PRODUCTS FOR CAVHCS IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-27 | −$13,486 | $156,514 | PROVIDE BLOOD AND BLOOD PRODUCTS FOR CAVHCS IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$140,000 | $296,514 | PROVIDE BLOOD AND BLOOD PRODUCTS FOR CAVHCS IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-10 | −$57,246 | $239,268 | DE-OBLIGATION OF REMAINING FUNDS. IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-10-05 | +$140,000 | $379,268 | DE-OBLIGATION OF REMAINING FUNDS. IGF::CT::IGF |
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 Q6AGL8Y8VYZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0362 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6506 · BLOOD AND BLOOD PRODUCTS | $54,761 | FY2026 |
| 36C24626N0548 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24626N0216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $664,184 | FY2026 |
| 36C24626N0112 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $179,499 | FY2026 |
| 36C24626N0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $231,574 | FY2026 |
| 36C24626N0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $556,327 | FY2026 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.