Description
IGF::OT::IGF BLOOD AND BLOOD PRODUCT SERVICE MOD TO EXTEND CONTRACT 52.217-8.
Base award description: IGF::OT::IGF BLOOD SUPPLIES
Modification chain · 7 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.
- Base2011-09-19+$0= $0
- Mod 12012-08-01+$0= $0
- Mod P000022013-08-09+$0= $0
- Mod P000032014-08-12+$0= $0
- Mod P000042015-08-07+$0= $0
- Mod P000052015-08-10+$0= $0
- Mod P000062016-08-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$0 | $0 | IGF::OT::IGF BLOOD SUPPLIES |
| Mod 1· EXERCISE AN OPTION | 2012-08-01 | +$0 | $0 | OTHER FUNCTIONS - BLOOD AND BLOOD PRODUCT SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2013-08-09 | +$0 | $0 | OTHER FUNCTIONS - BLOOD AND BLOOD PRODUCT SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2014-08-12 | +$0 | $0 | OTHER FUNCTIONS - BLOOD AND BLOOD PRODUCT SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2015-08-07 | +$0 | $0 | OTHER FUNCTIONS - BLOOD AND BLOOD PRODUCT SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2015-08-10 | +$0 | $0 | OTHER FUNCTIONS - BLOOD AND BLOOD PRODUCT SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-03 | +$0 | $0 | IGF::OT::IGF BLOOD AND BLOOD PRODUCT SERVICE MOD TO EXTEND CONTRACT 52.217-8. |
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 EZZ6MY8L71T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $69,984 | FY2022 |
| 36C24421N0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $7,254 | FY2021 |
| 36C24420N0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $20,216 | FY2020 |
| 36C24419D0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2019 |
| 36C24419N0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $13,576 | FY2019 |
| VA24416C0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,741 | FY2017 |
Other recipients under 6506 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0344 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,682,246 | FY2026 |
| 36C24426D0025 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0758 | AMERICAN NATIONAL RED CROSS, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $397,644 | FY2026 |
| 36C24426D0056 | AMERICAN NATIONAL RED CROSS, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0591 | AMERICAN NATIONAL RED CROSS, THE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $255,520 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA244P1879_3600 · retrieved 2026-09-26.