Description
IGF::OT::IGF MEDICAL RESEARCH SUPPORT SERVICE
First action · last action
2015-08-06 · 2017-09-15
Transactions
4
First transaction's obligation
$35,667
Base + all options value (sum of deltas)
$17,980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 4 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.
- Base2015-08-06+$35,667= $35,667
- Mod P000012016-05-20+$32,000= $67,667
- Mod P000022016-08-18-$33,888= $33,779
- Mod P000032017-09-15-$15,799= $17,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$35,667 | $35,667 | IGF::OT::IGF MEDICAL RESEARCH SUPPORT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-05-20 | +$32,000 | $67,667 | IGF::OT::IGF MEDICAL RESEARCH SUPPORT SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-18 | −$33,888 | $33,779 | IGF::OT::IGF MEDICAL RESEARCH SUPPORT SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | −$15,799 | $17,980 | IGF::OT::IGF MEDICAL RESEARCH SUPPORT SERVICE |
Related awards · 8
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 LCLSJAGTNZQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $7,617 | FY2025 |
| 36C26225P2022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $18,000 | FY2025 |
| 36C25225C0031 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $71,992 | FY2025 |
| 36C26325P0507 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $5,187 | FY2025 |
| 36C25224C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $12,420 | FY2024 |
| 36C25224C0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $19,000 | FY2024 |
Other recipients under AN41 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0936 | CONSUMER WELLNESS SOLUTIONS, LLC | 438-SIOUX FALLS VA MED CTR (00438) | $5,600 | FY2016 |
| VA26315P0613 | UNIVERSITY OF IOWA | 438-SIOUX FALLS VA MED CTR (00438) | $144,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.