Description
IGF::CT::IGF CRITICAL FUNCTION - OR RN&SURGICAL TECHNICIAN SERVICES
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.
- Base2012-10-04+$324,211= $324,211
- Mod P000012014-12-09-$32,477= $291,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$324,211 | $324,211 | IGF::CT::IGF CRITICAL FUNCTION - OR RN&SURGICAL TECHNICIAN SERVICES |
| Mod P00001· CLOSE OUT | 2014-12-09 | −$32,477 | $291,733 | IGF::CT::IGF CRITICAL FUNCTION - OR RN&SURGICAL TECHNICIAN 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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | 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 |
| VA25114J0017 | A-LINE STAFFING SOLUTIONS, LLC | 506-ANN ARBOR | $0 | FY2014 |
| VA25114J0055 | AMERICAN HEALTHCARE SERVICES, LLC | 506-ANN ARBOR | $32,305 | FY2014 |
| VA25113J3441 | A-LINE STAFFING SOLUTIONS, LLC | 506-ANN ARBOR | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J0002_3600_VA251BP0064_3600 · retrieved 2026-09-26.