Description
IGF::CT::IGF CRITICAL FUNCTION TOTAL PARENTERAL NUTRITION TPN
Modification chain · 1 transaction
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.
- Base2015-12-01+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$85,000 | $85,000 | IGF::CT::IGF CRITICAL FUNCTION TOTAL PARENTERAL NUTRITION TPN |
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 RSKLEFCZ6127)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,990 | FY2026 |
| 36C26226N0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $387,926 | FY2026 |
| 36C26226D0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26026P0469 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,588 | FY2026 |
| 36C24826N0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $30,000 | FY2026 |
| 36C24826A0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under Q517 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5039 | AUTOMED TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $97,236 | FY2015 |
| VA24814F2794 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $47,036 | FY2014 |
| VA24814F2160 | HERITAGE HEALTH SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $678,431 | FY2014 |
| VA24814F0180 | AUTOMED TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $92,616 | FY2014 |
| VA24814J0023 | HERITAGE HEALTH SOLUTIONS, LP | 248-NETWORK CONTRACT OFFICE 8 | $78,356 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0317_3600_V797P5229B_3600 · retrieved 2026-09-26.