Description
IGF::CT::IGF CRITICAL FUNCTION - SURGICAL TECH SERVICES
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.
- Base2012-09-27+$62,400= $62,400
- Mod P000012013-01-02-$15,600= $46,800
- Mod P000022013-12-10-$26,130= $20,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$62,400 | $62,400 | IGF::CT::IGF CRITICAL FUNCTION - SURGICAL TECH SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-02 | −$15,600 | $46,800 | CRITICAL FUNCTION - SURGICAL TECH SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-10 | −$26,130 | $20,670 | IGF::CT::IGF CRITICAL FUNCTION - SURGICAL TECH SERVICES |
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 EMPGBY26UMZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $384,060 | FY2020 |
| 36C24420F0098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $103,473 | FY2020 |
| 36C24419N0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24719N0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $440,414 | FY2019 |
| 36C24719N0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $345,213 | FY2019 |
Other recipients under Q401 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0997 | ISABELLA COUNTY MEDICAL CARE FACILITY | 506-ANN ARBOR | $0 | FY2016 |
| VA25115F1261 | LEGACY OXYGEN AND HOME CARE EQUIPMENT, LLC | 506-ANN ARBOR | $104,792 | FY2015 |
| VA25114J0403 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $0 | FY2014 |
| VA25114J0017 | A-LINE STAFFING SOLUTIONS, LLC | 506-ANN ARBOR | $0 | FY2014 |
| VA25114J0054 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $290,236 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2718_3600_V797P7109A_3600 · retrieved 2026-09-26.