Description
IGF::OT::IGF PROVIDE ONE MEDICAL TECHNOLOGIST TO WORK ONSITE AT THE MEMPHIS VAMC IN THE LABORATORY.
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.
- Base2012-10-12+$60,580= $60,580
- Mod P000012013-04-12+$0= $60,580
- Mod P000022013-06-14+$23,300= $83,880
- Mod P000032013-10-31+$3,342= $87,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-12 | +$60,580 | $60,580 | IGF::OT::IGF PROVIDE ONE MEDICAL TECHNOLOGIST TO WORK ONSITE AT THE MEMPHIS VAMC IN THE LABORATORY. |
| Mod P00001· EXERCISE AN OPTION | 2013-04-12 | +$0 | $60,580 | IGF::OT::IGF PROVIDE ONE MEDICAL TECHNOLOGIST TO WORK ONSITE AT THE MEMPHIS VAMC IN THE LABORATORY. |
| Mod P00002· EXERCISE AN OPTION | 2013-06-14 | +$23,300 | $83,880 | IGF::OT::IGF PROVIDE ONE MEDICAL TECHNOLOGIST TO WORK ONSITE AT THE MEMPHIS VAMC IN THE LABORATORY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-31 | +$3,342 | $87,222 | IGF::OT::IGF PROVIDE ONE MEDICAL TECHNOLOGIST TO WORK ONSITE AT THE MEMPHIS VAMC IN THE LABORATORY. |
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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
Other recipients under Q515 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0697 | COLLEGE OF AMERICAN PATHOLOGISTS | 614-MEMPHIS | $5,261 | FY2015 |
| VA24913F0421 | DIAGNOSTICA STAGO INC | 614-MEMPHIS | $51,444 | FY2013 |
| VA24913J3896 | DIAGNOSTICA STAGO INC | 614-MEMPHIS | $73,308 | FY2013 |
| VA24912J3064 | HEALTH CAROUSEL, LLC | 614-MEMPHIS | $55,262 | FY2012 |
| VA24912C0158 | AMERICAN NATIONAL RED CROSS, THE | 614-MEMPHIS | $143,340 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0216_3600_V797P7106A_3600 · retrieved 2026-09-27.