Description
IGF::CL::IGF BLOOD TRANSFUSION SERVICE TO SUPPORT THE HOSPITOL.
Modification chain · 2 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.
- Base2013-10-22+$25,990= $25,990
- Mod P000012014-05-27+$30,000= $55,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$25,990 | $25,990 | IGF::CL::IGF BLOOD TRANSFUSION SERVICE TO SUPPORT THE HOSPITOL. |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-27 | +$30,000 | $55,990 | IGF::CL::IGF BLOOD TRANSFUSION SERVICE TO SUPPORT THE HOSPITOL. |
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 JXA3FSKNMXZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725C0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $343,759 | FY2025 |
| 36C24824P0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $3,598,713 | FY2024 |
| 36C24720C0197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $700,996 | FY2020 |
| 36C24720C0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $219,377 | FY2020 |
| 36C24719N0673 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $236,768 | FY2019 |
| 36C24819C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $4,573,367 | FY2019 |
Other recipients under Q515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0132 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $3,500 | FY2016 |
| VA24715J2458 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $23,474 | FY2015 |
| VA24715J1447 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $11,046 | FY2015 |
| VA24714J3290 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 247-NETWORK CONTRACT OFFICE 7 | $342,209 | FY2015 |
| VA24714J3179 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 247-NETWORK CONTRACT OFFICE 7 | $976,340 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.