Description
ANNUAL INSTADOSE SERVICES
Base award description: IGF::OT::IGF ANNUAL INSTADOSE SERVICES
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.
- Base2015-02-26+$8,767= $8,767
- Mod P000012015-12-19+$1,500= $10,267
- Mod P000022021-02-22-$3,106= $7,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-26 | +$8,767 | $8,767 | IGF::OT::IGF ANNUAL INSTADOSE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-12-19 | +$1,500 | $10,267 | IGF::OT::IGF ANNUAL INSTADOSE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-22 | −$3,106 | $7,161 | ANNUAL INSTADOSE SERVICES |
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 QZZRMJMBJ5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $18,396 | FY2026 |
| 36C25526N0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $5,133 | FY2026 |
| 36C25025D0909 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2025 |
| 36C25025N0910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $18,920 | FY2025 |
| 36C25725P0582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $15 | FY2025 |
| 36C25525N0308 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $5,000 | FY2025 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1162_3600_-NONE-_-NONE- · retrieved 2026-09-26.