Description
IGF::CL::IGF CHANGE DELIVERY DATE
Base award description: BLOOD RECOVERY SYSTEM 675-A20194
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.
- Base2012-05-09+$74,200= $74,200
- Mod P000012012-06-01+$6,400= $80,600
- Mod P000022012-06-13+$0= $80,600
- Mod P000032016-03-08+$0= $80,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$74,200 | $74,200 | BLOOD RECOVERY SYSTEM 675-A20194 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-01 | +$6,400 | $80,600 | CORRECTION OF FUNDING FOR ITEM #5. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-13 | +$0 | $80,600 | CORRECTION OF FUNDING FOR ITEM #5. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-08 | +$0 | $80,600 | IGF::CL::IGF CHANGE DELIVERY DATE |
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 RL22UNXMMYM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0224 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,600 | FY2026 |
| 36C10X26K0087 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,692 | FY2026 |
| 36C10G25K0393 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,660 | FY2025 |
| 36C25225C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,025 | FY2025 |
| 36C25025P0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,296 | FY2025 |
| 36C24124P0671 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,222 | FY2024 |
Other recipients under 6515 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1418 | ERA HEALTH LLC | 675-ORLANDO | $43,393 | FY2016 |
| VA24816P1321 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 675-ORLANDO | $13,313 | FY2016 |
| VA24816F0862 | PRIMIS HEALTHCARE SYSTEMS INC | 675-ORLANDO | $22,740 | FY2016 |
| VA24816F0807 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 675-ORLANDO | $19,050 | FY2016 |
| VA24816F0697 | KPAUL PROPERTIES LLC | 675-ORLANDO | $413,085 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3539_3600_-NONE-_-NONE- · retrieved 2026-09-26.