Description
IGF::OT::IGF PERFUSIONIST SERVICES FOR THE MILWAUKEE VAMC W/ AFFILIATE MCW. FUNDING TO ACCOMMODATE INCREASE IN USE OF SERVICES.
Base award description: IGF::OT::IGF PERFUSIONIST SERVICES FOR THE MILWAUKEE VAMC W/ AFFILIATE MCW. EXTENSION OF SERVICES 01 OCT - 30 NOV 2014.
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.
- Base2014-09-24+$0= $0
- Mod P000012014-12-01+$15,000= $15,000
- Mod P000022015-01-01+$45,000= $60,000
- Mod P000032015-01-07+$15,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$0 | $0 | IGF::OT::IGF PERFUSIONIST SERVICES FOR THE MILWAUKEE VAMC W/ AFFILIATE MCW. EXTENSION OF SERVICES 01 OCT - 30… |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-01 | +$15,000 | $15,000 | IGF::OT::IGF PERFUSIONIST SERVICES FOR THE MILWAUKEE VAMC W/ AFFILIATE MCW. FUNDING FOR EXTENSION OF SERVICES… |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-01 | +$45,000 | $60,000 | IGF::OT::IGF PERFUSIONIST SERVICES FOR THE MILWAUKEE VAMC W/ AFFILIATE MCW. FUNDING FOR EXTENSION OF SERVICES… |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-07 | +$15,000 | $75,000 | IGF::OT::IGF PERFUSIONIST SERVICES FOR THE MILWAUKEE VAMC W/ AFFILIATE MCW. FUNDING TO ACCOMMODATE INCREASE IN… |
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 E8VWJXMMUQ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0156 | RPO EAST (36C24E) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $18,401 | FY2026 |
| 36C24E26N0157 | RPO EAST (36C24E) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $3,901 | FY2026 |
| 36C25226C0021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $335,998 | FY2026 |
| 36C25226N0080 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $55,920 | FY2026 |
| 36C24E25N0134 | RPO EAST (36C24E) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $0 | FY2025 |
| 36C24E25N0141 | RPO EAST (36C24E) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $6,000 | FY2025 |
Other recipients under Q523 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15D0302 | INTRANERVE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J3669 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J3466 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J2720 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J2882 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J4229_3600_VA69DP1136_3600 · retrieved 2026-09-26.