Description
IGF::OT::IGF LOCUMS SERVICES - MEDICAL TECHNICIAN / MEDICAL LAB TECHNICIAN
Modification chain · 6 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.
- Base2018-03-01+$275,816= $275,816
- Mod P000012018-04-05+$0= $275,816
- Mod P000022018-06-27+$0= $275,816
- Mod P000042018-08-07-$19,970= $255,846
- Mod P000032018-08-24+$274,319= $530,165
- Mod P000052019-03-18-$393,571= $136,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$275,816 | $275,816 | IGF::OT::IGF LOCUMS SERVICES - MEDICAL TECHNICIAN / MEDICAL LAB TECHNICIAN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-05 | +$0 | $275,816 | IGF::OT::IGF LOCUMS SERVICES - MEDICAL TECHNICIAN / MEDICAL LAB TECHNICIAN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-27 | +$0 | $275,816 | IGF::OT::IGF LOCUMS SERVICES - MEDICAL TECHNICIAN / MEDICAL LAB TECHNICIAN |
| Mod P00004· CHANGE ORDER | 2018-08-07 | −$19,970 | $255,846 | IGF::OT::IGF LOCUMS SERVICES - MEDICAL TECHNICIAN / MEDICAL LAB TECHNICIAN |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-08-24 | +$274,319 | $530,165 | IGF::OT::IGF LOCUMS SERVICES - MEDICAL TECHNICIAN / MEDICAL LAB TECHNICIAN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | −$393,571 | $136,594 | IGF::OT::IGF LOCUMS SERVICES - MEDICAL TECHNICIAN / MEDICAL LAB TECHNICIAN |
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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0404 | RLM GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,226 | FY2026 |
| 36C24126C0010 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $171,142 | FY2026 |
| 36C24126N0409 | RCG OF NORTH CAROLINA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,665 | FY2026 |
| 36C24126C0001 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $365,128 | FY2026 |
| 36C24125N0939 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $87,306 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0845_3600_V797D30199_3600 · retrieved 2026-09-26.