Description
OY 2 UTILIZATION MANAGEMENT
Base award description: UTILIZATION MANAGEMENT. IGF::OT::IGF
Modification chain · 8 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.
- Base2017-12-28+$1,225,093= $1,225,093
- Mod P000012018-05-29+$0= $1,225,093
- Mod P000022018-12-21+$1,283,022= $2,508,116
- Mod P000032019-02-28+$6,000= $2,514,116
- Mod P000042019-12-31+$1,312,527= $3,826,643
- Mod P000052020-02-24+$0= $3,826,643
- Mod P000062020-12-14+$1,312,527= $5,139,170
- Mod P000072021-12-16+$705,566= $5,844,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-28 | +$1,225,093 | $1,225,093 | UTILIZATION MANAGEMENT. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-29 | +$0 | $1,225,093 | UTILIZATION MANAGEMENT. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-12-21 | +$1,283,022 | $2,508,116 | OY 1 UTILIZATION MANAGEMENT. IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-02-28 | +$6,000 | $2,514,116 | OY 1 UTILIZATION MANAGEMENT. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-12-31 | +$1,312,527 | $3,826,643 | OY 2 UTILIZATION MANAGEMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$0 | $3,826,643 | OY 2 UTILIZATION MANAGEMENT |
| Mod P00006· EXERCISE AN OPTION | 2020-12-14 | +$1,312,527 | $5,139,170 | OY 2 UTILIZATION MANAGEMENT |
| Mod P00007· EXERCISE AN OPTION | 2021-12-16 | +$705,566 | $5,844,736 | OY 2 UTILIZATION MANAGEMENT |
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 ET41P9LFRN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,512 | FY2026 |
| 36L79726F0030 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,939 | FY2026 |
| 36C25226F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $30,485 | FY2026 |
| 36L79726F0012 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $969,884 | FY2026 |
| 36L79726F0014 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,736 | FY2026 |
| 36L79726F0013 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,696 | FY2026 |
Other recipients under 7030 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G20F0075 | NCS PEARSON, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $499,999 | FY2020 |
| 36C10G19F0020 | NCS PEARSON, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $223,884 | FY2019 |
| 36C10G19N0038 | UTECH PRODUCTS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $150,000 | FY2019 |
| 36C10G18N0071 | NCS PEARSON, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $341,924 | FY2018 |
| VA11917J0178 | NCS PEARSON, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $359,880 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G18C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.