Description
IGF::OT::IGF "OTHER FUNCTIONS" CONTRACTOR TO PROVIDE GENERAL SURGERY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
Modification chain · 2 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.
- Base2012-07-31+$0= $0
- Mod P000012013-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$0 | $0 | IGF::OT::IGF "OTHER FUNCTIONS" CONTRACTOR TO PROVIDE GENERAL SURGERY IN ACCORDANCE WITH THE PERFORMANCE WORK S… |
| Mod P00001· EXERCISE AN OPTION | 2013-07-31 | +$0 | $0 | IGF::OT::IGF "OTHER FUNCTIONS" CONTRACTOR TO PROVIDE GENERAL SURGERY IN ACCORDANCE WITH THE PERFORMANCE WORK S… |
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 DHLJAM6HF255)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1795 | 258-NETWORK CONTRACT OFFICE 18 · Q523 · MEDICAL- SURGERY | $101,515 | FY2013 |
| VA25812J1329 | 258-NETWORK CONTRACT OFFICE 18 · Q523 · MEDICAL- SURGERY | $218,252 | FY2012 |
| VA504C20145 | 258-NETWORK CONTRACT OFFICE 18 · Q523 · MEDICAL- SURGERY | $46,533 | FY2012 |
| VA504C20091 | 258-NETWORK CONTRACT OFFICE 18 · Q523 · MEDICAL- SURGERY | $117,836 | FY2012 |
| V504P0196A | 258-NETWORK CONTRACT OFFICE 18 · Q523 · SURGERY SERVICES | $0 | FY2011 |
| VA504C10128 | 504-AMARILLO · Q523 · SURGERY SERVICES | $273,629 | FY2011 |
Other recipients under Q523 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0750 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $10,000 | FY2015 |
| VA25814J0679 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 258-NETWORK CONTRACT OFFICE 18 | $55,000 | FY2014 |
| VA25814J0423 | HARRIS MEDICAL ASSOCIATES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25813J1868 | MESA BLOOD MANAGEMENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $192,332 | FY2014 |
| VA25813J0941 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 258-NETWORK CONTRACT OFFICE 18 | $110,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25812D0107_3600 · retrieved 2026-09-26.