Description
IGF::CT::IGF FUNDING ONLY ACTION
Base award description: IGF::CT::IGF BLOOD PRODUCTS AND SERVICES.
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.
- Base2014-08-23+$800,000= $800,000
- Mod P000012015-07-06-$40,000= $760,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-23 | +$800,000 | $800,000 | IGF::CT::IGF BLOOD PRODUCTS AND SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-06 | −$40,000 | $760,000 | IGF::CT::IGF FUNDING ONLY ACTION |
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 M9V6X54L11X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221N0635 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $1,052,627 | FY2021 |
| 36C26221N0633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $670,737 | FY2021 |
| 36C26221N0636 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $718,186 | FY2021 |
| 36C26221N0535 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $1,131,016 | FY2021 |
| 36C26221N0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $22,807 | FY2021 |
| 36C26220N1051 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $113,697 | FY2020 |
Other recipients under Q508 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J7225 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2015 |
| VA26214J7505 | LIFESTREAM BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $12,719 | FY2015 |
| VA26214J7169 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $551,324 | FY2015 |
| VA26214J7170 | LIFESTREAM BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $856,375 | FY2015 |
| VA26214J8049 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7107_3600_VA262PC0860_3600 · retrieved 2026-09-26.