Description
IGF::OT::IGF RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR HCS CLOSE OUT
Base award description: IGF::OT::IGF RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR HCS AND THE INDIANAPOLIS VAMC
Modification chain · 3 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.
- Base2015-10-01+$703,778= $703,778
- Mod P000012016-06-10+$0= $703,778
- Mod P000022017-01-13-$306,670= $397,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$703,778 | $703,778 | IGF::OT::IGF RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR HCS AND THE INDIANAPOLIS VAMC |
| Mod P00001· CHANGE ORDER | 2016-06-10 | +$0 | $703,778 | IGF::OT::IGF RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR HCS |
| Mod P00002· CLOSE OUT | 2017-01-13 | −$306,670 | $397,107 | IGF::OT::IGF RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR HCS CLOSE OUT |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q401 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J0634 | AMERICAN HEALTHCARE SERVICES, LLC | 506-ANN ARBOR (00506) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2918_3600_VA25115A0015_3600 · retrieved 2026-09-26.