Description
IGF::CT::IGF EMERGENCY SURGERY SERVICE - BIOPSY CASE
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.
- Base2013-03-12+$3,500= $3,500
- Mod P000012015-01-28-$3,500= $0
- Mod P000022015-05-28+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-12 | +$3,500 | $3,500 | IGF::CT::IGF EMERGENCY SURGERY SERVICE - BIOPSY CASE |
| Mod P00001· CHANGE ORDER | 2015-01-28 | −$3,500 | $0 | IGF::CT::IGF EMERGENCY SURGERY SERVICE - BIOPSY CASE |
| Mod P00002· CHANGE ORDER | 2015-05-28 | +$3,500 | $3,500 | IGF::CT::IGF EMERGENCY SURGERY SERVICE - BIOPSY CASE |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
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 |
| VA25112J1347 | AMN HEALTHCARE SERVICES, INC. | 506-ANN ARBOR | $35,866 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1640_3600_V797P2110D_3600 · retrieved 2026-09-26.