Description
SPECIALTYCARE CELL SAVER SERVICE
Base award description: IGF::OT::IGF EXERCISE OPTION YEAR 2 ON VA262-13-P-1568
Modification chain · 6 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.
- Base2015-09-25+$41,700= $41,700
- Mod P000012015-10-27+$0= $41,700
- Mod P000022016-08-24+$42,948= $84,648
- Mod P000032017-09-11+$44,244= $128,892
- Mod P000042018-09-20+$22,122= $151,014
- Mod P000052020-04-21-$43,011= $108,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$41,700 | $41,700 | IGF::OT::IGF EXERCISE OPTION YEAR 2 ON VA262-13-P-1568 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-27 | +$0 | $41,700 | IGF::CT::IGF EXERCISE OPTION YEAR 2 ON VA262-13-P-1568 CHANGE CONTRACT NUMBER FROM VA262-13-P-1568 TO VA262-1… |
| Mod P00002· EXERCISE AN OPTION | 2016-08-24 | +$42,948 | $84,648 | IGF::CT::IGF SPECIALTYCARE CELL SAVER SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-09-11 | +$44,244 | $128,892 | IGF::CT::IGF SPECIALTYCARE CELL SAVER SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2018-09-20 | +$22,122 | $151,014 | IGF::CT::IGF SPECIALTYCARE CELL SAVER SERVICE |
| Mod P00005· CLOSE OUT | 2020-04-21 | −$43,011 | $108,003 | SPECIALTYCARE CELL SAVER SERVICE |
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 K9CRJAZBNG17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0400 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $65,908 | FY2026 |
| 36C24925N0366 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $9,722 | FY2025 |
| 36C24924N0336 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $13,715 | FY2024 |
| 36C24923N0256 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $10,619 | FY2023 |
| 36C24922N0256 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2022 |
| 36C24922A0013 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2022 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0215 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,165,634 | FY2026 |
| 36C26126N0252 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,225,600 | FY2026 |
| 36C26126F0062 | A-TEAM SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,365 | FY2026 |
| 36C26125F0192 | PROMETHEUS FEDERAL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,869,299 | FY2025 |
| 36C26125N0438 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,072,211 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.