Description
IGF::OT::IGF OTHER FUNCTIONS - ORAL SURGERY CONTRACT WITH AFFILIATE - FY13 PURCHASE ORDER NEEDS TO BE CLOSED SO EXCESS FUNDS REMOVED AFTER ALL INVOICES RECEIVED AND PAID.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - ORAL SURGERY CONTRACT WITH AFFILIATE - FY13 PURCHASE ORDER CREATION.
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.
- Base2012-10-01+$147,060= $147,060
- Mod P000012014-05-02-$8,894= $138,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$147,060 | $147,060 | IGF::OT::IGF OTHER FUNCTIONS - ORAL SURGERY CONTRACT WITH AFFILIATE - FY13 PURCHASE ORDER CREATION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-02 | −$8,894 | $138,166 | IGF::OT::IGF OTHER FUNCTIONS - ORAL SURGERY CONTRACT WITH AFFILIATE - FY13 PURCHASE ORDER NEEDS TO BE CLOSED… |
Related awards · 9
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 QUKNKLZ4N889)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $43,000 | FY2019 |
| 36C24719P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8975 · TOBACCO PRODUCTS | $2,024 | FY2019 |
| VA24416P5188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2016 |
| VA25016P0103 | 539-CINCINNATI · 8975 · TOBACCO PRODUCTS | $615 | FY2016 |
| VA25015P2078 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $622 | FY2015 |
| VA25015P1175 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $675 | FY2015 |
Other recipients under Q503 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C90203 | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $82,680 | FY2009 |
| V596DC8024BC | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $69,398 | FY2008 |
| V596DC8024A | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $23,532 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J5867_3600_VA249P0615_3600 · retrieved 2026-09-26.