Description
IGF::OT::IGF FUNDING DECREASE OF $599.68 PERFUSION SERVICES
Base award description: IGF::OT::IGF PERFUSION SERVICES OY1 10/01/13 - 09/30/14
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.
- Base2014-10-01+$181,776= $181,776
- Mod P000012015-09-30+$18,807= $200,583
- Mod P000022016-04-26-$600= $199,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$181,776 | $181,776 | IGF::OT::IGF PERFUSION SERVICES OY1 10/01/13 - 09/30/14 |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-30 | +$18,807 | $200,583 | IGF::OT::IGF PERFUSION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-26 | −$600 | $199,983 | IGF::OT::IGF FUNDING DECREASE OF $599.68 PERFUSION 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 YWC4T9M3HNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0324 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $14,280 | FY2023 |
| 36C24823N0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $14,280 | FY2023 |
| 36C24822N0171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $85,680 | FY2022 |
| 36C25921C0071 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $245,236 | FY2021 |
| 36C24821N0205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $80,100 | FY2021 |
| 36C25920P0350 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $182,108 | FY2020 |
Other recipients under Q523 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0253 | SURGICAL CELL SERVICES, P.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $202,622 | FY2021 |
| 36C25821N0138 | BANNER HEALTH | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
| 36C25821N0113 | UNIVERSITY OF UTAH HOSPITALS & CLINICS | 258-NETWORK CNTRCT OFF 22G (36C258) | $175,344 | FY2021 |
| 36C25821D0032 | UNIVERSITY OF UTAH HOSPITALS & CLINICS | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
| 36C25820N0267 | SURGICAL CELL SERVICES, P.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,588 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1145_3600_VA25812D0094_3600 · retrieved 2026-09-26.