Description
"IGF::OT::IGF" CONTRACTOR TO PROVIDE AUTOLOGOUS TRANSFUSION (CELL-SAVER) SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR THE TUCSON VA
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.
- Base2014-07-01+$100,000= $100,000
- Mod P000012015-02-18+$80,000= $180,000
- Mod P000022015-08-11-$3,148= $176,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$100,000 | $100,000 | "IGF::OT::IGF" CONTRACTOR TO PROVIDE AUTOLOGOUS TRANSFUSION (CELL-SAVER) SERVICES IN ACCORDANCE WITH THE PERFO… |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-18 | +$80,000 | $180,000 | "IGF::OT::IGF" CONTRACTOR TO PROVIDE AUTOLOGOUS TRANSFUSION (CELL-SAVER) SERVICES IN ACCORDANCE WITH THE PERFO… |
| Mod P00002· CLOSE OUT | 2015-08-11 | −$3,148 | $176,852 | "IGF::OT::IGF" CONTRACTOR TO PROVIDE AUTOLOGOUS TRANSFUSION (CELL-SAVER) SERVICES IN ACCORDANCE WITH THE PERFO… |
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 H2DDK8LU1FD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $46,367 | FY2025 |
| 36C26224N0735 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $0 | FY2024 |
| 36C26223N0666 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $78,698 | FY2023 |
| 36C26222N0696 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $76,828 | FY2022 |
| 36C25821N0253 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $202,622 | FY2021 |
| 36C25820N0267 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $55,588 | FY2020 |
Other recipients under Q999 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1423 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 678-TUCSON | $98,200 | FY2013 |
| VA678Q48683 | ROTECH HEALTHCARE INC. | 678-TUCSON | $204,271 | FY2012 |
| VA25812P00570 | ST. JUDE MEDICAL, LLC | 678-TUCSON | $27,665 | FY2012 |
| VA25812P00580 | MEDTRONIC INC | 678-TUCSON | $7,980 | FY2012 |
| VA25812P0015 | MEDTRONIC INC | 678-TUCSON | $28,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1119_3600_VA258P0413_3600 · retrieved 2026-09-26.