Description
IGF::OT::IGF HISTOTECHNOLOGIST/HISTOTECHNICIAN SERVICES - DEOBLIGATE EXCESS FUNDS TO CLOSE OUT TASK ORDER.
Base award description: IGF::OT::IGF HISTOTECHNOLOGIST/HISTOTECHNICIAN SERVICES
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.
- Base2013-08-28+$123,178= $123,178
- Mod P000012014-04-25+$35,098= $158,275
- Mod P000022014-08-13+$80,158= $238,434
- Mod P000032014-11-21-$29,363= $209,070
- Mod P000042016-07-22-$20,350= $188,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$123,178 | $123,178 | IGF::OT::IGF HISTOTECHNOLOGIST/HISTOTECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-04-25 | +$35,098 | $158,275 | IGF::OT::IGF HISTOTECHNOLOGIST/HISTOTECHNICIAN SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-13 | +$80,158 | $238,434 | IGF::OT::IGF HISTOTECHNOLOGIST/HISTOTECHNICIAN SERVICES |
| Mod P00003· CHANGE ORDER | 2014-11-21 | −$29,363 | $209,070 | IGF::OT::IGF HISTOTECHNOLOGIST/HISTOTECHNICIAN SERVICES - DEOBLIGATE EXCESS FUNDS TO CLOSE OUT TASK ORDER. |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-22 | −$20,350 | $188,720 | IGF::OT::IGF HISTOTECHNOLOGIST/HISTOTECHNICIAN SERVICES - DEOBLIGATE EXCESS FUNDS TO CLOSE OUT TASK ORDER. |
Related awards · 10
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 RP9MK5L5F7P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0193 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| VA26016F0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $59,163 | FY2016 |
| VA26015F0336 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $164,000 | FY2015 |
| VA26014F0713 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $302,009 | FY2014 |
| VA26012F0900 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING | $823,302 | FY2012 |
| VA648C11613 | 260-NETWORK CONTRACT OFFICE 20 · Q512 · MEDICAL- OPTOMETRY | $42,617 | FY2011 |
Other recipients under Q301 from 663-SEATTLE (00663) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0510 | UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE | 663-SEATTLE (00663) | $68,710 | FY2016 |
| VA26015J0139 | UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE | 663-SEATTLE (00663) | $219,310 | FY2015 |
| VA26014J0415 | UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE | 663-SEATTLE (00663) | $231,868 | FY2014 |
| VA26013C0008 | UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE | 663-SEATTLE (00663) | $3,928,256 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1490_3600_V797P7184A_3600 · retrieved 2026-09-26.