Description
IGF::OT::IGF AWARD OF SERVICES FOR CELL SORTING FOR THE PERIOD OF OCT 1, 2013 THROUGH SEPTEMBER 30, 2014
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.
- Base2013-10-01+$3,450= $3,450
- Mod P000012014-01-13-$3,450= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,450 | $3,450 | IGF::OT::IGF AWARD OF SERVICES FOR CELL SORTING FOR THE PERIOD OF OCT 1, 2013 THROUGH SEPTEMBER 30, 2014 |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-13 | −$3,450 | $0 | IGF::OT::IGF AWARD OF SERVICES FOR CELL SORTING FOR THE PERIOD OF OCT 1, 2013 THROUGH SEPTEMBER 30, 2014 |
Related awards · 7
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 FN2YCS2YAUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0393 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $27,675 | FY2026 |
| 36C24921P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $10,000 | FY2021 |
| 36C78618C0095 | NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $77,799 | FY2018 |
| VA24417P2421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $22,950 | FY2017 |
| VA24416P2221 | 244-NETWORK CONTRACT OFFICE 4 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,500 | FY2016 |
| VA24914F4447 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
Other recipients under D320 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0576 | DYNAMIX CORPORATION | 614-MEMPHIS | $8,137 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4338_3600_GS10F0205T_4730 · retrieved 2026-09-26.