Description
IGF::OT::IGF OTHER FUNCTIONS- FEE BASIS - APRIL - JUNE 2012 OTHER FUNCTIONS
Base award description: IGF::OT::IGF FEE BASIS - APRIL - JUNE 2012 OTHER FUNCTIONS
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.
- Base2012-05-10+$30,000= $30,000
- Mod P000012012-08-09+$4,900= $34,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$30,000 | $30,000 | IGF::OT::IGF FEE BASIS - APRIL - JUNE 2012 OTHER FUNCTIONS |
| Mod P00001· CHANGE ORDER | 2012-08-09 | +$4,900 | $34,900 | IGF::OT::IGF OTHER FUNCTIONS- FEE BASIS - APRIL - JUNE 2012 OTHER FUNCTIONS |
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 GDX8S12G8YV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $56,315 | FY2015 |
| VA25714P1622 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $20,562 | FY2014 |
| VA25714P0026 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $28,922 | FY2014 |
| VA52813P0172 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · MEDICAL- LABORATORY TESTING | $45,167 | FY2013 |
| VA25112P1942 | 506-ANN ARBOR · Q515 · MEDICAL- PATHOLOGY | $32,638 | FY2012 |
| VA25112P0371 | 583-INDIANAPOLIS · Q301 · MEDICAL- LABORATORY TESTING | $25,306 | FY2012 |
Other recipients under Q515 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115D0067 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $0 | FY2015 |
| VA25115J1344 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $199,807 | FY2015 |
| VA25115J2582 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $208,966 | FY2015 |
| VA25114D0063 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $0 | FY2014 |
| VA25114J1433 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $226,785 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.