Description
IGF::CT::IGF; VISN 23 COAGULATION BPA CALL ORDER FY12 FOR OMAHA, LINCOLN, AND GRAND ISLAND
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.
- Base2012-11-09+$681,408= $681,408
- Mod P000012013-04-17+$35,000= $716,408
- Mod P000022013-09-13+$10,000= $726,408
- Mod P000042013-12-08-$16,130= $710,278
- Mod P000032014-01-16-$4,335= $705,943
- Mod P000052014-01-27+$721= $706,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-09 | +$681,408 | $681,408 | IGF::CT::IGF; VISN 23 COAGULATION BPA CALL ORDER FY12 FOR OMAHA, LINCOLN, AND GRAND ISLAND |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-17 | +$35,000 | $716,408 | IGF::CT::IGF; VISN 23 COAGULATION BPA CALL ORDER FY12 FOR OMAHA, LINCOLN, AND GRAND ISLAND |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-13 | +$10,000 | $726,408 | IGF::CT::IGF; VISN 23 COAGULATION BPA CALL ORDER FY12 FOR OMAHA, LINCOLN, AND GRAND ISLAND |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-08 | −$16,130 | $710,278 | IGF::CT::IGF; VISN 23 COAGULATION BPA CALL ORDER FY12 FOR OMAHA, LINCOLN, AND GRAND ISLAND |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-16 | −$4,335 | $705,943 | IGF::CT::IGF; VISN 23 COAGULATION BPA CALL ORDER FY12 FOR OMAHA, LINCOLN, AND GRAND ISLAND |
| Mod P00005· FUNDING ONLY ACTION | 2014-01-27 | +$721 | $706,665 | IGF::CT::IGF; VISN 23 COAGULATION BPA CALL ORDER FY12 FOR OMAHA, LINCOLN, AND GRAND ISLAND |
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 JG5JF2JQJ121)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0884 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $23,706 | FY2026 |
| 36C24126N0887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,003 | FY2026 |
| 36C24126N0852 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,023 | FY2026 |
| 36C25926N0415 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $113,988 | FY2026 |
| 36C26226N0611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,339,307 | FY2026 |
| 36C24226N0602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $326,624 | FY2026 |
Other recipients under Q301 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J6000 | NEBRASKA METHODIST HOSPITAL | 438-SIOUX FALLS VA MEDICAL CENTER | $7,577 | FY2015 |
| VA26314J6024 | UNIVERSITY OF NEBRASKA | 438-SIOUX FALLS VA MEDICAL CENTER | $91,964 | FY2014 |
| VA26314J6029 | NEBRASKA METHODIST HOSPITAL | 438-SIOUX FALLS VA MEDICAL CENTER | $8,949 | FY2014 |
| VA26313J1323 | SANFORD MEDICAL CENTER | 438-SIOUX FALLS VA MEDICAL CENTER | $4,717 | FY2013 |
| VA26313J1302 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $319,374 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J2098_3600_VA263BP0144_3600 · retrieved 2026-09-26.