Description
IGF::CT::IGF CRITICAL FUNCTIONS - TWO SURGICAL TECHS FOR VAMC INDIANAPOLIS.
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.
- Base2012-06-08+$46,800= $46,800
- Mod P000012013-01-23-$10,934= $35,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$46,800 | $46,800 | IGF::CT::IGF CRITICAL FUNCTIONS - TWO SURGICAL TECHS FOR VAMC INDIANAPOLIS. |
| Mod P00001· CLOSE OUT | 2013-01-23 | −$10,934 | $35,866 | IGF::CT::IGF CRITICAL FUNCTIONS - TWO SURGICAL TECHS FOR VAMC INDIANAPOLIS. |
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 DRJXPDXC6LF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J6506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2015 |
| VA26215J6505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $15,255 | FY2015 |
| VA26214J6332 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $255,000 | FY2014 |
| VA26214J4681 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $205,000 | FY2014 |
| VA25112J0858 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $39,765 | FY2012 |
| VA25112J0126 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $27,899 | FY2012 |
Other recipients under Q523 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0734 | NUVASIVE CLINICAL SERVICES, INC., | 506-ANN ARBOR | $12,225 | FY2016 |
| VA25115F1259 | ROBISON MEDICAL RESOURCE GROUP LLC | 506-ANN ARBOR | $127,839 | FY2015 |
| VA25114P2198 | HITACHI ALOKA MEDICAL AMERICA, INC. | 506-ANN ARBOR | $3,000 | FY2014 |
| VA25114F3556 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $22,770 | FY2014 |
| VA25113F1640 | MEDTRONIC USA, INC. | 506-ANN ARBOR | $3,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1347_3600_VA251BP0143A_3600 · retrieved 2026-09-26.