Description
IGF::OT::IGF BLOOD AND RELATED SERVICES - EXTEND DELIVERY ORDER COMPLETION DATE 2-MONTHS.
Base award description: IGF::OT::IGF BLOOD AND RELATED SERVICES - FUND EXERCISED OPTION FOR 2 MONTHS
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.
- Base2014-10-01+$40,000= $40,000
- Mod P000012015-02-18+$0= $40,000
- Mod P000022015-05-04-$6,534= $33,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$40,000 | $40,000 | IGF::OT::IGF BLOOD AND RELATED SERVICES - FUND EXERCISED OPTION FOR 2 MONTHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-18 | +$0 | $40,000 | IGF::OT::IGF BLOOD AND RELATED SERVICES - EXTEND DELIVERY ORDER COMPLETION DATE 2-MONTHS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-04 | −$6,534 | $33,466 | IGF::OT::IGF BLOOD AND RELATED SERVICES - EXTEND DELIVERY ORDER COMPLETION DATE 2-MONTHS. |
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 PNAEF6YNHFY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626D0127 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6506 · BLOOD AND BLOOD PRODUCTS | $0 | FY2026 |
| 36C25626N0210 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6506 · BLOOD AND BLOOD PRODUCTS | $239,128 | FY2026 |
| 36C25626N0209 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6506 · BLOOD AND BLOOD PRODUCTS | $71,646 | FY2026 |
| 36C24926N0133 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6506 · BLOOD AND BLOOD PRODUCTS | $390,791 | FY2026 |
| 36C25625N0105 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $144,871 | FY2025 |
| 36C24925N0158 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6506 · BLOOD AND BLOOD PRODUCTS | $162,074 | FY2025 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0208 | INFIRMARY HEALTH SYSTEM, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2016 |
| VA25617E0217 | COUNCIL ON AGING OF WEST FLORIDA | 256-NETWORK CONTRACT OFFICE 16 | $65,821 | FY2016 |
| VA25617E0212 | GULF SHORES ADULT DAY CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $133,260 | FY2016 |
| VA25616J0013 | FRESENIUS MEDICAL CARE TULSA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $78,464 | FY2016 |
| VA25615D0187 | TOTAL RENAL CARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J4116_3600_VA256P0761_3600 · retrieved 2026-09-26.