Description
IGF::OT::IGF MOD TO DECREASE EXCESS FUNDS FOR PHLEBOTOMIST RESEARCH SERVICES
Base award description: IGF::OT::IGF RESEARCH SERVICES
Modification chain · 3 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.
- Base2016-02-29+$16,215= $16,215
- Mod P000012016-08-02+$0= $16,215
- Mod P000022017-03-27-$1,470= $14,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$16,215 | $16,215 | IGF::OT::IGF RESEARCH SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-02 | +$0 | $16,215 | IGF::OT::IGF MOD TO EXTEND PERIOD OF PERFOMANCE FOR PHLEBOTOMIST RESEARCH SERVICES |
| Mod P00002· CLOSE OUT | 2017-03-27 | −$1,470 | $14,745 | IGF::OT::IGF MOD TO DECREASE EXCESS FUNDS FOR PHLEBOTOMIST RESEARCH SERVICES |
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 S1XTMGJMAJZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $94,416 | FY2021 |
| 36C26221C0081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $29,850 | FY2021 |
| 36C26220P1054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $176,000 | FY2020 |
| 36C26219C0178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $1,162,417 | FY2019 |
| 36C26218C0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $103,615 | FY2018 |
| 36C26218P0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $4,179 | FY2018 |
Other recipients under AN11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1564 | ESTRATEGY CONSULTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,117 | FY2026 |
| 36C26226C0274 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,375 | FY2026 |
| 36C26226C0226 | HAMILTON STORAGE TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,806 | FY2026 |
| 36C26226P0918 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,526 | FY2026 |
| 36C26226C0170 | SHONTZ ALLISON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $523,214 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2870_3600_-NONE-_-NONE- · retrieved 2026-09-26.