Description
IGF::OT::IGF CRYOTHERAPY SERVICES, 2 PERFORMED UNDER THIS RATIFICATION
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.
- Base2013-01-04+$11,400= $11,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$11,400 | $11,400 | IGF::OT::IGF CRYOTHERAPY SERVICES, 2 PERFORMED UNDER THIS RATIFICATION |
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 KNT4Q72ARJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $22,000 | FY2020 |
| 36C24919N0658 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $5,500 | FY2019 |
| 36C24918N4233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $88,000 | FY2018 |
| 36C25518P1486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2018 |
| 36C24118C0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,000 | FY2018 |
| 36C24118P0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2018 |
Other recipients under Q201 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0083 | CRASSOCIATES, INC. | 660-SALT LAKE CITY | $970,588 | FY2014 |
| V259P0785 | CENTRAL VALLEY MEDICAL CENTER | 660-SALT LAKE CITY | $360,000 | FY2010 |
| V660C03338 | CENTRAL VALLEY MEDICAL CENTER | 660-SALT LAKE CITY | $360,000 | FY2010 |
| V660C03063 | AMN HEALTHCARE LOCUM TENENS, INC. | 660-SALT LAKE CITY | $38,500 | FY2010 |
| V660C93342 | AMN HEALTHCARE LOCUM TENENS, INC. | 660-SALT LAKE CITY | $48,143 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.