Description
IGF::OT::IGF FOR OTHER FUNCTIONS DELIVERY OF REAGENTS, CONTROLS, AND COMSUMMABLES
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.
- Base2014-11-24+$12,371= $12,371
- Mod P000012016-02-04-$647= $11,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-24 | +$12,371 | $12,371 | IGF::OT::IGF FOR OTHER FUNCTIONS DELIVERY OF REAGENTS, CONTROLS, AND COMSUMMABLES |
| Mod P00001· CLOSE OUT | 2016-02-04 | −$647 | $11,724 | IGF::OT::IGF FOR OTHER FUNCTIONS DELIVERY OF REAGENTS, CONTROLS, AND COMSUMMABLES |
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 WKVRJJ6G6VB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,817 | FY2026 |
| 36C24826N0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,805 | FY2026 |
| 36C24826N0872 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,584 | FY2026 |
| 36C24826N0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $380,120 | FY2026 |
| 36C24826D0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,194 | FY2026 |
Other recipients under Q999 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0357 | SMITH & NEPHEW INC | 553-DETROIT | $3,900 | FY2015 |
| VA25113J2802 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $83,254 | FY2013 |
| VA25113D0059 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $0 | FY2013 |
| VA25112P2124 | VHS OF MICHIGAN INC | 553-DETROIT | $117,313 | FY2012 |
| VA553Q1J254 | WRIGHT & FILIPPIS, LLC | 553-DETROIT | $4,563 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0440_3600_V797P7152A_3600 · retrieved 2026-09-26.