Description
IGF::OT::IGF FOR OTHER FUNCTIONS DELIVERY OF MEDICATION - ICLUSIG
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.
- Base2014-02-06+$21,820= $21,820
- Mod P000012014-02-28+$0= $21,820
- Mod P000022014-04-07+$7,273= $29,093
- Mod P000032014-10-08-$7,273= $21,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$21,820 | $21,820 | IGF::OT::IGF FOR OTHER FUNCTIONS DELIVERY OF MEDICATION - ICLUSIG |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-28 | +$0 | $21,820 | IGF::OT::IGF FOR OTHER FUNCTIONS DELIVERY OF MEDICATION - ICLUSIG |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-07 | +$7,273 | $29,093 | IGF::OT::IGF FOR OTHER FUNCTIONS DELIVERY OF MEDICATION - ICLUSIG |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-08 | −$7,273 | $21,820 | IGF::OT::IGF FOR OTHER FUNCTIONS DELIVERY OF MEDICATION - ICLUSIG |
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 EVMMLCKBZS47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $11,502 | FY2019 |
| 36C24919N0606 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $23,004 | FY2019 |
| 36C25219F0450 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $11,502 | FY2019 |
| 36C24919F0373 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,502 | FY2019 |
| 36C24519F0682 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $0 | FY2019 |
| 36C25219F0412 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $11,502 | FY2019 |
Other recipients under Q999 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2847 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 610-MARION | $0 | FY2015 |
| VA25114P2715 | TIDES MEDICAL, LLC | 610-MARION | $19,975 | FY2014 |
| VA25112F1225 | HILL-ROM, INC. | 610-MARION | $3,740 | FY2012 |
| VA25112F1117 | HILL-ROM, INC. | 610-MARION | $7,735 | FY2012 |
| VA25112F1070 | KINETIC CONCEPTS, INC. | 610-MARION | $5,599 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1044_3600_V797D3005E_3600 · retrieved 2026-09-26.