Description
IGF::OT::IGF BLOOD CARRIERS, FULL TERM
Base award description: BLOOD AND SPECIMEN COURIER SERVICE TO CANTON CBOC - MON-FRI AT 0800.
Modification chain · 6 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.
- Base2012-10-22+$66,000= $66,000
- Mod P000012013-01-09+$90,000= $156,000
- Mod P000022013-02-01-$29,255= $126,745
- Mod P000032013-02-28+$23,255= $150,000
- Mod P000042013-03-22+$27,000= $177,000
- Mod P000052013-07-24-$18,526= $158,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-22 | +$66,000 | $66,000 | BLOOD AND SPECIMEN COURIER SERVICE TO CANTON CBOC - MON-FRI AT 0800. |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-09 | +$90,000 | $156,000 | BLOOD AND SPECIMEN COURIER SERVICE TO CANTON CBOC - MON-FRI AT 0800. |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-01 | −$29,255 | $126,745 | IGF::OT::IGF BLOOD CARRIERS, FULL TERM |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-28 | +$23,255 | $150,000 | IGF::OT::IGF BLOOD CARRIERS, FULL TERM |
| Mod P00004· FUNDING ONLY ACTION | 2013-03-22 | +$27,000 | $177,000 | IGF::OT::IGF BLOOD CARRIERS, FULL TERM |
| Mod P00005· FUNDING ONLY ACTION | 2013-07-24 | −$18,526 | $158,474 | IGF::OT::IGF BLOOD CARRIERS, FULL TERM |
Related awards · 6
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 H9ZJU2J8K133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0777 | 250-NETWORK CONTRACT OFFICE 10 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $157,869 | FY2013 |
| VA25012P1178 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $79,772 | FY2012 |
| VA25012P0583 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,626 | FY2012 |
| VA25012P0582 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,687 | FY2012 |
| VA25012P0581 | 250-NETWORK CONTRACT OFFICE 10 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,730 | FY2012 |
| V5411Q8565 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013J0127_3600_VA250P0263_3600 · retrieved 2026-09-26.