Description
IGF::CL::IGF 3 LOCUM TENEN MEDICAL TECHNOLOGISTS FOR THE BATH VA MEDICAL CENTER
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.
- Base2013-10-01+$169,920= $169,920
- Mod P000012014-02-06+$169,920= $339,840
- Mod P000022014-05-29+$60,000= $399,840
- Mod P000032014-08-29+$34,085= $433,925
- Mod P000042014-12-22-$41= $433,885
- Mod P000052015-03-03-$2,316= $431,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$169,920 | $169,920 | IGF::CL::IGF 3 LOCUM TENEN MEDICAL TECHNOLOGISTS FOR THE BATH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2014-02-06 | +$169,920 | $339,840 | IGF::CL::IGF 3 LOCUM TENEN MEDICAL TECHNOLOGISTS FOR THE BATH VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2014-05-29 | +$60,000 | $399,840 | IGF::CL::IGF 3 LOCUM TENEN MEDICAL TECHNOLOGISTS FOR THE BATH VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2014-08-29 | +$34,085 | $433,925 | IGF::CL::IGF 3 LOCUM TENEN MEDICAL TECHNOLOGISTS FOR THE BATH VA MEDICAL CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-22 | −$41 | $433,885 | IGF::CL::IGF 3 LOCUM TENEN MEDICAL TECHNOLOGISTS FOR THE BATH VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-03 | −$2,316 | $431,569 | IGF::CL::IGF 3 LOCUM TENEN MEDICAL TECHNOLOGISTS FOR THE BATH VA MEDICAL CENTER |
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 S1HMSQ8P7721)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0253 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $217,440 | FY2026 |
| 36C26025N0238 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $343,473 | FY2025 |
| 36C26024N0214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $192,579 | FY2024 |
| 36F79724D0035 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C26023N0247 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $166,964 | FY2023 |
| 36C24523F0317 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $2,214,966 | FY2023 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0277 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $712,500 | FY2015 |
| VA52815J0276 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $251,250 | FY2015 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814J0986 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $416,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0018_3600_V797D30106_3600 · retrieved 2026-09-26.