Description
IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C80001
Base award description: IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C70091
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.
- Base2016-12-13+$128,960= $128,960
- Mod P000012017-01-05+$0= $128,960
- Mod P000022017-06-20+$30,256= $159,216
- Mod P000032017-07-19+$32,240= $191,456
- Mod P000042017-12-13+$66,306= $257,762
- Mod P000052018-04-04+$490= $258,252
- Mod P000062018-11-20-$17,804= $240,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$128,960 | $128,960 | IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C70091 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-05 | +$0 | $128,960 | IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C70091 |
| Mod P00002· EXERCISE AN OPTION | 2017-06-20 | +$30,256 | $159,216 | IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C70091 |
| Mod P00003· FUNDING ONLY ACTION | 2017-07-19 | +$32,240 | $191,456 | IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C80001 |
| Mod P00004· EXERCISE AN OPTION | 2017-12-13 | +$66,306 | $257,762 | IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C80001 |
| Mod P00005· FUNDING ONLY ACTION | 2018-04-04 | +$490 | $258,252 | IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C70091 |
| Mod P00006· FUNDING ONLY ACTION | 2018-11-20 | −$17,804 | $240,448 | IGF::CT::IGF MEDICAL TECHNOLOGIST SERVICES 674-C80001 |
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 NQAWA4TMKDC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J1813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $134,516 | FY2017 |
| VA26117F1240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $601,312 | FY2017 |
| VA26117F0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $489,678 | FY2017 |
| VA26116F3028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $333,259 | FY2016 |
| VA26116F3224 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $995,376 | FY2016 |
| VA24116F1625 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $132,535 | FY2016 |
Other recipients under Q515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0348 | SCOTT & WHITE MEMORIAL HOSPITAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,648 | FY2026 |
| 36C25726N0232 | AMARILLO PATHOLOGY GROUP L.L.P. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $446,935 | FY2026 |
| 36C25725N0427 | SCOTT & WHITE MEMORIAL HOSPITAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,648 | FY2025 |
| 36C25725D0058 | SCOTT & WHITE MEMORIAL HOSPITAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725N0197 | AMARILLO PATHOLOGY GROUP L.L.P. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $377,679 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F0280_3600_V797D40174_3600 · retrieved 2026-09-26.