Description
IGF::CT::IGF VETERINARY SERVICES - UNM - OPTION YEAR 3
Base award description: IGF::CT::IGF VETERINARY SERVICES AFFILIATED AGREEMENT WITH UNM
Modification chain · 5 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.
- Base2013-04-01+$24,085= $24,085
- Mod P000012014-04-01+$25,049= $49,134
- Mod P000022015-03-03+$26,051= $75,184
- Mod P000032016-03-31+$27,093= $102,277
- Mod P000042017-02-27+$28,176= $130,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$24,085 | $24,085 | IGF::CT::IGF VETERINARY SERVICES AFFILIATED AGREEMENT WITH UNM |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$25,049 | $49,134 | IGF::CT::IGF VETERINARY SERVICES AFFILIATED AGREEMENT WITH UNM |
| Mod P00002· EXERCISE AN OPTION | 2015-03-03 | +$26,051 | $75,184 | IGF::CT::IGF VETERINARY SERVICES - UNM - OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2016-03-31 | +$27,093 | $102,277 | IGF::CT::IGF VETERINARY SERVICES - UNM - OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2017-02-27 | +$28,176 | $130,453 | IGF::CT::IGF VETERINARY SERVICES - UNM - OPTION YEAR 3 |
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 Q999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0035 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $88,596 | FY2022 |
| 36C25821N0042 | RCG OF NORTH CAROLINA, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $75,904 | FY2021 |
| 36C25821N0029 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $83,592 | FY2021 |
| 36C25820N0137 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820P0038 | MEDICOM TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.