Description
IGF::OT::IGF
First action · last action
2014-05-22 · 2015-02-25
Transactions
3
First transaction's obligation
$15,425
Base + all options value (sum of deltas)
$31,679
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325414 · BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING
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.
- Base2014-05-22+$15,425= $15,425
- Mod P000012014-09-24+$8,325= $23,750
- Mod P000022015-02-25+$7,929= $31,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$15,425 | $15,425 | IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-09-24 | +$8,325 | $23,750 | IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2015-02-25 | +$7,929 | $31,679 | IGF::OT::IGF |
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 XR6LMXNKDJJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $21,282 | FY2026 |
| 36C26225P0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $124,444 | FY2025 |
| 36C26025P0248 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $59,494 | FY2025 |
| 36C26224N1112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26224D0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26024P0171 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $57,139 | FY2024 |
Other recipients under AN11 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0480 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $26,150 | FY2016 |
| VA25015P2677 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $61,378 | FY2015 |
| VA25014P2597 | MISKELL, JEROME P | 541-BRECKSVILLE | $2,475 | FY2014 |
| VA25014P2457 | SONNY BEHAN CONSULTING INC. | 541-BRECKSVILLE | $5,000 | FY2014 |
| VA25014P2422 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $1,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2069_3600_-NONE-_-NONE- · retrieved 2026-09-26.