Description
DE-OBLIGATE FUNDING IGF::OT::IGF
Base award description: IGF::CT::IGF BLOOD PRODUCTS
Modification chain · 7 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.
- Base2012-10-01+$400,000= $400,000
- Mod P000012012-12-01+$406,649= $806,649
- Mod P000022013-02-02+$406,649= $1,213,298
- Mod P000032013-04-01+$406,649= $1,619,947
- Mod P000042013-06-01+$406,649= $2,026,596
- Mod P000052013-07-15-$528,827= $1,497,769
- Mod P000062014-07-01-$222,876= $1,274,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$400,000 | $400,000 | IGF::CT::IGF BLOOD PRODUCTS |
| Mod P00001· EXERCISE AN OPTION | 2012-12-01 | +$406,649 | $806,649 | IGF::CT::IGF OPTION |
| Mod P00002· EXERCISE AN OPTION | 2013-02-02 | +$406,649 | $1,213,298 | IGF::CT::IGF OPTION |
| Mod P00003· EXERCISE AN OPTION | 2013-04-01 | +$406,649 | $1,619,947 | IGF::CT::IGF OPTION |
| Mod P00004· EXERCISE AN OPTION | 2013-06-01 | +$406,649 | $2,026,596 | IGF::CT::IGF EXTENSION OF SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2013-07-15 | −$528,827 | $1,497,769 | IGF::CT::IGF EXTENSION OF SERVICES |
| Mod P00006· CLOSE OUT | 2014-07-01 | −$222,876 | $1,274,893 | DE-OBLIGATE FUNDING IGF::OT::IGF |
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 RFL7D3RDNTN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $483,336 | FY2026 |
| 36C25726N0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $1,879,193 | FY2026 |
| 36C25725N0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $475,040 | FY2025 |
| 36C25725N0172 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $996,312 | FY2025 |
| 36C25724N0180 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $919,065 | FY2024 |
| 36C25724N0098 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $163,033 | FY2024 |
Other recipients under Q523 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J2546 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 | $48,090 | FY2015 |
| VA25714C0058 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 | $752,601 | FY2014 |
| VA25714J0683 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $684,000 | FY2014 |
| VA25714C0026 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $998,000 | FY2014 |
| VA25713J2292 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $687,624 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713D0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.