Description
IGF::OT::IGF FOR OTHER FUNCTIONS TRANSPORTING BLOOD PRODUCTS
Modification chain · 4 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.
- Base2012-10-11+$2,800= $2,800
- Mod P000012012-11-30+$155= $2,955
- Mod P000022013-01-03+$0= $2,955
- Mod P000032014-05-15-$445= $2,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-11 | +$2,800 | $2,800 | IGF::OT::IGF FOR OTHER FUNCTIONS TRANSPORTING BLOOD PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-30 | +$155 | $2,955 | IGF::OT::IGF FOR OTHER FUNCTIONS TRANSPORTING BLOOD PRODUCTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-03 | +$0 | $2,955 | IGF::OT::IGF FOR OTHER FUNCTIONS TRANSPORTING BLOOD PRODUCTS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-05-15 | −$445 | $2,510 | IGF::OT::IGF FOR OTHER FUNCTIONS TRANSPORTING BLOOD PRODUCTS |
Related awards · 7
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 MMZQLN3MMNQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J0793 | 506-ANN ARBOR (00506) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $325 | FY2015 |
| VA25114D0047 | 506-ANN ARBOR · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2014 |
| VA25114J1235 | 506-ANN ARBOR · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,192 | FY2014 |
| VA25113C0050 | 506-ANN ARBOR (00506) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $9,891 | FY2013 |
| VA25112P1823 | 506-ANN ARBOR · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,500 | FY2012 |
| VA506C11105 | 506-ANN ARBOR · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $596 | FY2011 |
Other recipients under V226 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0211 | WOLVERINE X-RAY SALES & SERVICE, INC | 506-ANN ARBOR | $1,375 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.