Description
IGF::OT::IGF RATIFICATION OF IONM SERVICES RECEIVED 12/9/14 - 1/20/15
Modification chain · 1 transaction
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.
- Base2016-01-11+$12,225= $12,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-11 | +$12,225 | $12,225 | IGF::OT::IGF RATIFICATION OF IONM SERVICES RECEIVED 12/9/14 - 1/20/15 |
Related awards · 10
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 SZWYKK2SNVT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P2970 | 69D-NETWORK CONTRACT OFFICE 12 · Q510 · MEDICAL- NEUROLOGY | $0 | FY2014 |
| VA506C11337 | 506-ANN ARBOR · Q523 · SURGERY SERVICES | $3,800 | FY2011 |
| VA506C11305 | 506-ANN ARBOR · Q523 · SURGERY SERVICES | $3,800 | FY2011 |
| VA506C11285 | 506-ANN ARBOR (00506) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2011 |
| V506C01337 | 506S-ANN ARBOR SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $3,800 | FY2010 |
Other recipients under Q523 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1259 | ROBISON MEDICAL RESOURCE GROUP LLC | 506-ANN ARBOR | $127,839 | FY2015 |
| VA25114P2198 | HITACHI ALOKA MEDICAL AMERICA, INC. | 506-ANN ARBOR | $3,000 | FY2014 |
| VA25114F3556 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $22,770 | FY2014 |
| VA25113F1640 | MEDTRONIC USA, INC. | 506-ANN ARBOR | $3,500 | FY2013 |
| VA25112J1347 | AMN HEALTHCARE SERVICES, INC. | 506-ANN ARBOR | $35,866 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.