Description
IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS
Modification chain · 5 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.
- Base2013-01-22+$0= $0
- Mod P000012013-10-01+$0= $0
- Mod P000022014-09-17+$0= $0
- Mod P000032015-10-01+$0= $0
- Mod P000042016-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$0 | $0 | IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS |
| Mod P00002· EXERCISE AN OPTION | 2014-09-17 | +$0 | $0 | IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::CL::IGF TO TRANSPORT BLOOD BIOHAZARDOUS MATERIAL AND SUPPLIES ON AS NEEDED BASIS |
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 J2NFNJDUWAA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0231 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24524N0249 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $250 | FY2024 |
| 36C24523N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $600 | FY2023 |
| 36C24523D0010 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2023 |
| 36C24522F0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $650 | FY2022 |
| 36C24521F0100 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $620 | FY2021 |
Other recipients under R602 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0400 | FEDERAL EXPRESS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,000 | FY2026 |
| 36C24426F0354 | FEDERAL EXPRESS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,000 | FY2026 |
| 36C24426P0397 | TRANSMEDICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $280,740 | FY2026 |
| 36C24426F0321 | FEDERAL EXPRESS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,000 | FY2026 |
| 36C24426P0312 | TRANSMEDICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $280,740 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24413D0118_3600 · retrieved 2026-09-26.