Description
IGF::OT::IGF - BLOOD PRODUCTS AND SERVICES FOR THE PUGET SOUND HEALTHCARE SYSTEM.
Modification chain · 2 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.
- Base2016-10-01+$1,980,000= $1,980,000
- Mod P000012018-03-30-$200,413= $1,779,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$1,980,000 | $1,980,000 | IGF::OT::IGF - BLOOD PRODUCTS AND SERVICES FOR THE PUGET SOUND HEALTHCARE SYSTEM. |
| Mod P00001· CLOSE OUT | 2018-03-30 | −$200,413 | $1,779,587 | IGF::OT::IGF - BLOOD PRODUCTS AND SERVICES FOR THE PUGET SOUND HEALTHCARE SYSTEM. |
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 ZN56PFWUDQK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0421 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $40,000 | FY2026 |
| 36C26026N0397 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $1,862,500 | FY2026 |
| 36C26026D0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C25226N0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $275,870 | FY2026 |
| 36C26025N0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $49,760 | FY2025 |
| 36C25225N0492 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $604,225 | FY2025 |
Other recipients under Q515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0405 | A-TEAM SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $415,459 | FY2026 |
| 36C26026N0402 | SOLVET SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $222,005 | FY2026 |
| 36C26026N0391 | VITALANT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $70,000 | FY2026 |
| 36C26026N0401 | GHOST RX INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $833,195 | FY2026 |
| 36C26026D0056 | VITALANT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J2916_3600_VA26015D0040_3600 · retrieved 2026-09-26.