Description
IGF::OT::IGF PERFUSIONIST SERVICES
Base award description: IGF::OT::IGF FUNDING FOR FY15 THROUGH 9/30/15-PERFUSIONIST SERVICES
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.
- Base2015-06-17+$69,655= $69,655
- Mod P000012015-08-11+$0= $69,655
- Mod P000022016-03-14+$0= $69,655
- Mod P000032019-02-28+$98,609= $168,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$69,655 | $69,655 | IGF::OT::IGF FUNDING FOR FY15 THROUGH 9/30/15-PERFUSIONIST SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-11 | +$0 | $69,655 | IGF::OT::IGF PO FUNDING FOR FY15 THROUGH 6/30/16-PERFUSIONIST SERVICES FUNDS ARE IN THE FUND CONTROL POINT, NO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-14 | +$0 | $69,655 | IGF::OT::IGF PERFUSIONIST SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-02-28 | +$98,609 | $168,264 | IGF::OT::IGF PERFUSIONIST SERVICES |
Related awards · 10
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 GYLUH9UXHDX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0148 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $450,000 | FY2026 |
| 36C24E26N0187 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $84,225 | FY2026 |
| 36C24926N0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $4,857,173 | FY2026 |
| 36C24926D0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24E26N0090 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $11,690 | FY2026 |
| 36C24E26N0118 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $0 | FY2026 |
Other recipients under Q521 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918J6043 | TOP DOCS, INC. | 626-NASHVILLE (00626) | $95,580 | FY2018 |
| VA24918J6060 | TDY MEDICAL STAFFING INC | 626-NASHVILLE (00626) | $32,400 | FY2018 |
| VA24917J0338 | TDY MEDICAL STAFFING INC | 626-NASHVILLE (00626) | $511,005 | FY2017 |
| VA24917J0355 | CHG COMPANIES, INC. | 626-NASHVILLE (00626) | $280,510 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J2367_3600_VA24915D0131_3600 · retrieved 2026-09-26.