Description
IGF::CT::IGF DE-OBLIGATION OF REMAINING FUNDS.
Base award description: IGF::CT::IGF BLOOD PRODUCTS
Modification chain · 4 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.
- Base2013-07-16+$197,955= $197,955
- Mod P000012014-03-28+$50,496= $248,451
- Mod P000022015-01-13-$93,356= $155,095
- Mod P000032015-03-02-$30,095= $125,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$197,955 | $197,955 | IGF::CT::IGF BLOOD PRODUCTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-28 | +$50,496 | $248,451 | IGF::CT::IGF BLOOD PRODUCTS |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-13 | −$93,356 | $155,095 | IGF::CT::IGF DE-OBLIGATION OF REMAINING FUNDS. |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-02 | −$30,095 | $125,000 | IGF::CT::IGF DE-OBLIGATION OF REMAINING FUNDS. |
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 GLPJCQDGYH59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $452,682 | FY2025 |
| 36C24720C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q508 · HEMATOLOGY & ONCOLOGY | $975,749 | FY2020 |
| VA24714C0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q508 · MEDICAL- HEMATOLOGY | $789,460 | FY2015 |
| VA24712C0072 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,858 | FY2012 |
| VA24712J0095 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,000 | FY2012 |
| VA509C15137 | 247-NETWORK CONTRACT OFFICE 7 · 6506 · BLOOD | $135,000 | FY2011 |
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_VA24713C0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.