Description
IGF::CT::IGF DECREASE FUNDING FOR CLOSEOUT.
Base award description: IGF::CT::IGF REF TEST DCI
Modification chain · 3 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.
- Base2012-12-03+$60,000= $60,000
- Mod P000012013-07-30+$60,000= $120,000
- Mod P000022013-11-27-$47,725= $72,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$60,000 | $60,000 | IGF::CT::IGF REF TEST DCI |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-30 | +$60,000 | $120,000 | IGF::CT::IGF DCI DONOR SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-27 | −$47,725 | $72,275 | IGF::CT::IGF DECREASE FUNDING FOR CLOSEOUT. |
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 UNMRLRJH5LY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q523 · MEDICAL- SURGERY | $28,000 | FY2022 |
| 36C24920N0191 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $252,000 | FY2020 |
| 36C24920S0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C24918P2979 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,560 | FY2018 |
| VA26117E2583 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,535 | FY2018 |
| 36C24918K1716 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,710 | FY2018 |
Other recipients under Q508 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J4061 | BECTON, DICKINSON AND CO | 626-NASHVILLE | $34,696 | FY2014 |
| VA24914J4053 | BECTON, DICKINSON AND CO | 626-NASHVILLE | $79,755 | FY2014 |
| VA24914P4380 | AMERICAN NATIONAL RED CROSS | 626-NASHVILLE | $13,764 | FY2014 |
| VA24913P0647 | MIRAVISTA DIAGNOSTICS LLC | 626-NASHVILLE | $21,000 | FY2013 |
| VA24913P0640 | GENETIC ASSAYS, INC | 626-NASHVILLE | $82,716 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.