Description
IGF::CT::IGF MODIFICATION TO ADD FUNDING FOR BLOOD AND BLOOD PRODUCTS
Base award description: PROVIDE BLOOD AND BLOOD PRODUCTS IGF::CT::IGF
Modification chain · 11 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+$999,707= $999,707
- Mod P000012014-07-01+$499,863= $1,499,570
- Mod P000022014-10-28-$263,603= $1,235,967
- Mod P000032014-12-16+$750,672= $1,986,639
- Mod P000042015-05-04-$143,053= $1,843,587
- Mod P000052015-07-24-$170,595= $1,672,992
- Mod P000072015-10-01+$499,854= $2,172,845
- Mod P000082016-02-03-$40,870= $2,131,975
- Mod P000102016-04-28+$310,805= $2,442,780
- Mod P000112016-09-26-$219,911= $2,222,869
- Mod P000122016-12-09+$17,143= $2,240,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$999,707 | $999,707 | PROVIDE BLOOD AND BLOOD PRODUCTS IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$499,863 | $1,499,570 | MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-28 | −$263,603 | $1,235,967 | MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS IGF::CT::IGF DE-OBLIGATE RESIDUAL FUNDS. |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-16 | +$750,672 | $1,986,639 | IGF::CT::IGF MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS |
| Mod P00004· FUNDING ONLY ACTION | 2015-05-04 | −$143,053 | $1,843,587 | IGF::CT::IGF MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS |
| Mod P00005· FUNDING ONLY ACTION | 2015-07-24 | −$170,595 | $1,672,992 | IGF::CT::IGF MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-10-01 | +$499,854 | $2,172,845 | IGF::CT::IGF MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS |
| Mod P00008· FUNDING ONLY ACTION | 2016-02-03 | −$40,870 | $2,131,975 | IGF::CT::IGF MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS |
| Mod P00010· FUNDING ONLY ACTION | 2016-04-28 | +$310,805 | $2,442,780 | IGF::CT::IGF MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS |
| Mod P00011· CHANGE ORDER | 2016-09-26 | −$219,911 | $2,222,869 | IGF::CT::IGF MODIFICATION TO EXTEND SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS |
| Mod P00012· FUNDING ONLY ACTION | 2016-12-09 | +$17,143 | $2,240,012 | IGF::CT::IGF MODIFICATION TO ADD FUNDING FOR BLOOD AND BLOOD PRODUCTS |
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
| 36C24726P0026 | PREMIER MEDICAL DISTRIBUTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.