Description
IGF::OT::IGF OTHER FUNCTION - LABORATORY VETERIANRIAN SERVICES
Modification chain · 1 transaction
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.
- Base2012-04-30+$23,940= $23,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$23,940 | $23,940 | IGF::OT::IGF OTHER FUNCTION - LABORATORY VETERIANRIAN 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 G389MFAYJNG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,898,701 | FY2026 |
| 36C26226D0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26226C0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $419,773 | FY2026 |
| 36C26226C0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $939,127 | FY2026 |
| 36C26226N0107 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,916,885 | FY2026 |
| 36C26225C0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $850,887 | FY2025 |
Other recipients under R416 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816C0085 | UNIVERSITY OF ARIZONA | 258-NETWORK CONTRACT OFFICE 18 | $12,953 | FY2016 |
| VA25814D0064 | UNIVERSITY OF ARIZONA | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0020 | DIGNITY HEALTH | 258-NETWORK CONTRACT OFFICE 18 | $9,582 | FY2015 |
| VA25814J0676 | DIGNITY HEALTH | 258-NETWORK CONTRACT OFFICE 18 | $2,770 | FY2014 |
| VA25813J0001 | ST JOSEPHS HOSPITAL & MEDICAL CENTER | 258-NETWORK CONTRACT OFFICE 18 | $7,463 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0127A_3600_-NONE-_-NONE- · retrieved 2026-09-26.