Description
IGF::OT::IGF BLOOD SERVICES FOR ILLIANA VAMC
First action · last action
2013-10-01 · 2015-01-15
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$47,884
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0903
NAICS
621991 · BLOOD AND ORGAN BANKS
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.
- Base2013-10-01+$65,000= $65,000
- Mod P000012015-01-15-$17,117= $47,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$65,000 | $65,000 | IGF::OT::IGF BLOOD SERVICES FOR ILLIANA VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-15 | −$17,117 | $47,884 | IGF::OT::IGF BLOOD SERVICES FOR ILLIANA VAMC |
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 Q6AGL8Y8VYZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0362 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6506 · BLOOD AND BLOOD PRODUCTS | $54,761 | FY2026 |
| 36C24626N0548 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24626N0216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $664,184 | FY2026 |
| 36C24626N0112 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $179,499 | FY2026 |
| 36C24626N0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $231,574 | FY2026 |
| 36C24626N0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $556,327 | FY2026 |
Other recipients under Q301 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0051 | ST. MARY'S HOSPITAL, DECATUR, OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST. FRANCIS | 550-DANVILLE | $1,743 | FY2014 |
| VA25114P0064 | MEMORIAL HEALTH SYSTEM | 550-DANVILLE | $1,743 | FY2014 |
| VA25113F3499 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 550-DANVILLE | $239,515 | FY2014 |
| VA25113F0279 | CEPHEID | 550-DANVILLE | $0 | FY2013 |
| VA25112F1776 | LABORATORY CORPORATION OF AMERICA | 550-DANVILLE | $180,453 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0054_3600_VA251P0903_3600 · retrieved 2026-09-26.