Description
IGF::OT::IGF LOCUM SERVICES
First action · last action
2018-05-01 · 2018-10-29
Transactions
4
First transaction's obligation
$37,793
Base + all options value (sum of deltas)
$38,094
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7170A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2018-05-01+$37,793= $37,793
- Mod P000012018-05-02+$0= $37,793
- Mod P000022018-08-21+$304= $38,097
- Mod P000032018-10-29-$3= $38,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$37,793 | $37,793 | IGF::OT::IGF LOCUM SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-02 | +$0 | $37,793 | IGF::OT::IGF LOCUM SERVICES |
| Mod P00002· CLOSE OUT | 2018-08-21 | +$304 | $38,097 | IGF::OT::IGF LOCUM SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-29 | −$3 | $38,094 | IGF::OT::IGF LOCUM SERVICES |
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 ZGCLFPHVQ179)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0395 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,283 | FY2023 |
| 36F79719D0094 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| 36C24118N9769 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $277,269 | FY2018 |
| 36C24118N0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $121,114 | FY2018 |
| VA24116F0879 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $396,815 | FY2016 |
| VA24114F1288 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $481,279 | FY2014 |
Other recipients under Q502 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0055 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,007,162 | FY2025 |
| 36C24125C0059 | UNIVERSITY SURGICAL ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $589,111 | FY2025 |
| 36C24125P0044 | AVMEDICAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $172,000 | FY2025 |
| 36C24124C0092 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,023,674 | FY2024 |
| 36C24123P1146 | BOSTON SCIENTIFIC CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,758,329 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N1162_3600_V797P7170A_3600 · retrieved 2026-09-26.