Description
IGF::OT::IGF BACKUP PERFUSIONIST SERVICES (STX)
Modification chain · 4 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.
- Base2017-09-15+$102,060= $102,060
- Mod P000012018-07-02+$94,235= $196,295
- Mod P000022018-09-14+$33,605= $229,900
- Mod P000032019-01-02-$15,449= $214,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$102,060 | $102,060 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES (STX) |
| Mod P00001· CHANGE ORDER | 2018-07-02 | +$94,235 | $196,295 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES (STX) |
| Mod P00002· CHANGE ORDER | 2018-09-14 | +$33,605 | $229,900 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES (STX) |
| Mod P00003· CHANGE ORDER | 2019-01-02 | −$15,449 | $214,451 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES (STX) |
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 TKU4RCJKJYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $177,430 | FY2026 |
| 36C25726D0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $0 | FY2026 |
| 36C25726N0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $177,799 | FY2026 |
| 36C25725N0027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $284,530 | FY2025 |
| 36C25724N0012 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $272,318 | FY2024 |
| 36C25723N0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · MEDICAL- CARDIO-VASCULAR | $245,890 | FY2023 |
Other recipients under Q502 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0446 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,551,561 | FY2026 |
| 36C25726N0196 | DELTA 22 SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726D0030 | DELTA 22 SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0345 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,369,139 | FY2025 |
| 36C25725N0256 | VIGHTER LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,135 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J2730_3600_VA25714D0153_3600 · retrieved 2026-09-26.