Description
IGF::CL::IGF - BLOOD GAS ANALYER SUPPLIES FOR IMD @ VAMC, BILOXI, MS.
Modification chain · 5 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+$8,268= $8,268
- Mod P000012014-01-07+$4,350= $12,618
- Mod P000022014-02-06-$3,014= $9,604
- Mod P000032014-03-28+$9,640= $19,244
- Mod P000042014-08-27+$502= $19,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$8,268 | $8,268 | IGF::CL::IGF - BLOOD GAS ANALYER SUPPLIES FOR IMD @ VAMC, BILOXI, MS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-07 | +$4,350 | $12,618 | IGF::CL::IGF - BLOOD GAS ANALYER SUPPLIES FOR IMD @ VAMC, BILOXI, MS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-06 | −$3,014 | $9,604 | IGF::CL::IGF - BLOOD GAS ANALYER SUPPLIES FOR IMD @ VAMC, BILOXI, MS. |
| Mod P00003· CLOSE OUT | 2014-03-28 | +$9,640 | $19,244 | IGF::CL::IGF - BLOOD GAS ANALYER SUPPLIES FOR IMD @ VAMC, BILOXI, MS. |
| Mod P00004· CLOSE OUT | 2014-08-27 | +$502 | $19,746 | IGF::CL::IGF - BLOOD GAS ANALYER SUPPLIES FOR IMD @ VAMC, BILOXI, MS. |
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 XK7VJHTGB1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4769 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,353 | FY2014 |
| VA25014F2721 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,955 | FY2014 |
| VA25014F1778 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,910 | FY2014 |
| VA24314F1357 | 243-NETWORK CONTRACTING OFFICE 03 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $31,714 | FY2014 |
| VA69D14F0570 | 69D-NETWORK CONTRACT OFFICE 12 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,562 | FY2014 |
| VA25114F0011 | 610-MARION · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,884 | FY2014 |
Other recipients under H199 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1502 | CLYM ENVIRONMENTAL SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 | $22,750 | FY2016 |
| VA25615P0267 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 | $116,750 | FY2015 |
| VA25614F0008 | AQUILA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $19,223 | FY2014 |
| VA25613P2342 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $21,294 | FY2013 |
| VA25613P1861 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F2529_3600_GS07F5378R_4730 · retrieved 2026-09-26.