Description
IGF::OT::IGF EXERCIISE FAR CLAUSE 52.217-8 DE-OBLIGATION OF FY13 FUNDS.
Base award description: IGF::OT::IGF LITHOTRIPSY SERVICES
Modification chain · 8 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.
- Base2013-01-01+$14,370= $14,370
- Mod P000012013-03-29+$14,370= $28,740
- Mod P000022013-06-28+$14,370= $43,110
- Mod P000032013-10-01+$14,370= $57,480
- Mod P000042013-12-27+$14,370= $71,850
- Mod P000052014-05-09-$22,398= $49,452
- Mod P000062014-06-10+$14,370= $63,822
- Mod P000072015-04-16-$19,760= $44,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$14,370 | $14,370 | IGF::OT::IGF LITHOTRIPSY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-03-29 | +$14,370 | $28,740 | IGF::OT::IGF LITHOTRIPSY SERVICES POP TO 6/30/13 |
| Mod P00002· EXERCISE AN OPTION | 2013-06-28 | +$14,370 | $43,110 | IGF::OT::IGF LITHOTRIPSY SERVICES POP TO 9/30/13 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$14,370 | $57,480 | IGF::OT::IGF LITHOTRIPSY SERVICES POP TO 12/31/2013 |
| Mod P00004· EXERCISE AN OPTION | 2013-12-27 | +$14,370 | $71,850 | IGF::OT::IGF EXERCIISE FAR CLAUSE 52.217-8 LITHOTRIPSY SERVICES EXTENDED TO 6/30/2014 |
| Mod P00005· FUNDING ONLY ACTION | 2014-05-09 | −$22,398 | $49,452 | IGF::OT::IGF EXERCIISE FAR CLAUSE 52.217-8 DE-OBLIGATION OF FY13 FUNDS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-10 | +$14,370 | $63,822 | IGF::OT::IGF EXERCIISE FAR CLAUSE 52.217-8 DE-OBLIGATION OF FY13 FUNDS. |
| Mod P00007· FUNDING ONLY ACTION | 2015-04-16 | −$19,760 | $44,062 | IGF::OT::IGF EXERCIISE FAR CLAUSE 52.217-8 DE-OBLIGATION OF FY13 FUNDS. |
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 M75DQSD9K5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014C0036 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $85,145 | FY2015 |
| VA26015P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $307,494 | FY2015 |
| VA25713P2959 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,439 | FY2013 |
| VA26012P1102 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $35,778 | FY2012 |
| VA648C21567 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $8,980 | FY2012 |
| VA663C00502 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $10,065 | FY2011 |
Other recipients under Q525 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013C0085 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $2,321 | FY2013 |
| VA26013J0717 | UROLOGIX LLC | 260-NETWORK CONTRACT OFFICE 20 | $36,488 | FY2013 |
| VA26013P2538 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $172,767 | FY2013 |
| VA26012J1095 | UROLOGIX LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,014 | FY2012 |
| VA26012P1079 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $39,819 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.