Description
IGF::OT::IGF BACKUP PERFUSIONIST SERVICES FOR THE SAN ANTONIO VAMC
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.
- Base2014-09-15+$0= $0
- Mod P000012015-09-14+$0= $0
- Mod P000022016-09-14+$0= $0
- Mod P000032017-09-08+$0= $0
- Mod P000042018-07-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$0 | $0 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES FOR THE SAN ANTONIO VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-09-14 | +$0 | $0 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES FOR THE SAN ANTONIO VAMC |
| Mod P00002· EXERCISE AN OPTION | 2016-09-14 | +$0 | $0 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES FOR THE SAN ANTONIO VAMC |
| Mod P00003· EXERCISE AN OPTION | 2017-09-08 | +$0 | $0 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES FOR THE SAN ANTONIO VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-07-02 | +$0 | $0 | IGF::OT::IGF BACKUP PERFUSIONIST SERVICES FOR THE SAN ANTONIO VAMC |
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 TKU4RCJKJYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $177,430 | FY2026 |
| 36C25726D0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $0 | FY2026 |
| 36C25726N0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $177,799 | FY2026 |
| 36C25725N0027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $284,530 | FY2025 |
| 36C25724N0012 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $272,318 | FY2024 |
| 36C25723N0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · MEDICAL- CARDIO-VASCULAR | $245,890 | FY2023 |
Other recipients under Q502 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0446 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,551,561 | FY2026 |
| 36C25726N0196 | DELTA 22 SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726D0030 | DELTA 22 SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0345 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,369,139 | FY2025 |
| 36C25725N0256 | VIGHTER LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,135 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25714D0153_3600 · retrieved 2026-09-26.