Description
IGF::CT::IGF DECREASE AS ALL INVOICES ARE PAID FOR FY14
Base award description: IGF::CT::IGF BONE MARROW AND BLOOD CYTOGENETICS FOR TENNESSEE VALLEY HEALTH CARE SYSTEM.
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+$116,000= $116,000
- Mod P000012014-11-21-$38,514= $77,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$116,000 | $116,000 | IGF::CT::IGF BONE MARROW AND BLOOD CYTOGENETICS FOR TENNESSEE VALLEY HEALTH CARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-21 | −$38,514 | $77,486 | IGF::CT::IGF DECREASE AS ALL INVOICES ARE PAID FOR FY14 |
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 NM2MGYE4VHW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J3758 | 626-NASHVILLE · Q301 · MEDICAL- LABORATORY TESTING | $156,345 | FY2014 |
| VA24913P0618 | 626-NASHVILLE · Q301 · MEDICAL- LABORATORY TESTING | $16,773 | FY2013 |
| VA24913J2832 | 626-NASHVILLE · Q301 · MEDICAL- LABORATORY TESTING | $120,743 | FY2013 |
| VA24913J2812 | 249-NETWORK CONTRACT OFFICE 9 · Q999 · MEDICAL- OTHER | $76,563 | FY2013 |
| VA24912J1702 | 626-NASHVILLE · Q301 · MEDICAL- LABORATORY TESTING | $14,163 | FY2012 |
| VA24912J0886 | 626-NASHVILLE · Q301 · MEDICAL- LABORATORY TESTING | $118,178 | FY2012 |
Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1240 | DIALYSIS CLINIC, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,720 | FY2012 |
| VA24912P0123 | STERICYCLE INC | 249-NETWORK CONTRACT OFFICE 9 | $3,346 | FY2012 |
| VA24912F0527 | CANON MEDICAL SYSTEMS USA, INC | 249-NETWORK CONTRACT OFFICE 9 | $30,264 | FY2012 |
| VA24912P0475 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 | $25,439 | FY2012 |
| VA24912C0065 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 | $25,439 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J3789_3600_VA249P0793_3600 · retrieved 2026-09-27.