Description
IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C50052)
Base award description: IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C30045)
Modification chain · 7 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.
- Base2012-10-01+$27,723= $27,723
- Mod P000012013-05-30+$20,000= $47,723
- Mod P000022013-10-01+$42,016= $89,739
- Mod P000032014-04-24-$8,447= $81,291
- Mod P000042014-10-03+$44,116= $125,407
- Mod P000052017-04-28-$7,152= $118,255
- Mod P000062019-05-16-$14,271= $103,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$27,723 | $27,723 | IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C30045) |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-30 | +$20,000 | $47,723 | IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C30045) |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$42,016 | $89,739 | IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C40030) |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-24 | −$8,447 | $81,291 | IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C30045) |
| Mod P00004· EXERCISE AN OPTION | 2014-10-03 | +$44,116 | $125,407 | IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C50052) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-04-28 | −$7,152 | $118,255 | IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C50052) |
| Mod P00006· CLOSE OUT | 2019-05-16 | −$14,271 | $103,984 | IGF::OT::IGF BD AFFIRM MEDIA KIT (675-C50052) |
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 JJFKLGY7TBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,820 | FY2026 |
| 36C24825P2156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $121,030 | FY2025 |
| 36C24125N1422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $391,829 | FY2025 |
| 36C24125N1347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,890 | FY2025 |
| 36C24825P1621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,865 | FY2025 |
| 36C24125N1243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,420 | FY2025 |
Other recipients under Q301 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0684 | VERACYTE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,730 | FY2026 |
| 36C24826P0831 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,265 | FY2026 |
| 36C24826N0548 | D & D LABORATORY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,915 | FY2026 |
| 36C24826P0651 | ROCHE DIAGNOSTICS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $239,858 | FY2026 |
| 36C24826P0221 | REPROSOURCE FERTILITY DIAGNOSTICS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0216_3600_V797P7130A_3600 · retrieved 2026-09-26.