Description
DEOBLIGATE FY16 FUNDS
Base award description: IGF::OT::IGF MRI SCANNING SERVICE
Modification chain · 7 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.
- Base2015-07-16+$12,072= $12,072
- Mod P000012015-07-16+$119= $12,191
- Mod P000022016-06-16+$9,974= $22,165
- Mod P000032017-04-04-$7,872= $14,293
- Mod P000042017-07-12+$10,481= $24,774
- Mod P000052019-01-24-$8,750= $16,024
- Mod P000062019-08-28-$9,327= $6,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$12,072 | $12,072 | IGF::OT::IGF MRI SCANNING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-16 | +$119 | $12,191 | IGF::OT::IGF MRI SCANNING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-06-16 | +$9,974 | $22,165 | IGF::OT::IGF MRI SCANNING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2017-04-04 | −$7,872 | $14,293 | IGF::OT::IGF MRI SCANNING SERVICE DEOBLIGATION FY15 FUNDS FOR CLOSEOUT. |
| Mod P00004· EXERCISE AN OPTION | 2017-07-12 | +$10,481 | $24,774 | IGF::OT::IGF MRI SCANNING SERVICE EXERCISE OY2. |
| Mod P00005· CLOSE OUT | 2019-01-24 | −$8,750 | $16,024 | IGF::OT::IGF DEOBLIGATE FY16 FUNDS |
| Mod P00006· CHANGE ORDER | 2019-08-28 | −$9,327 | $6,697 | DEOBLIGATE FY16 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 HJD6G4D6TJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1095 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $39,172 | FY2026 |
| 36C24E26N0092 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $8,136,000 | FY2026 |
| 36C26126D0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6506 · BLOOD AND BLOOD PRODUCTS | $0 | FY2026 |
| 36C26126N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6506 · BLOOD AND BLOOD PRODUCTS | $400,000 | FY2026 |
| 36C26126C0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H199 · QUALITY CONTROL- MISCELLANEOUS | $263,280 | FY2026 |
| 36C26126C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q505 · MEDICAL- GASTROENTEROLOGY | $411,668 | FY2026 |
Other recipients under AN91 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1473 | NITID BIT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,000 | FY2020 |
| 36C26120P0599 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2020 |
| 36C26119P1121 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2019 |
| 36C26119N0591 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $940 | FY2019 |
| 36C26118D0077 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.