Description
IGF:CL:IGF
First action · last action
2019-08-13 · 2019-08-13
Transactions
1
First transaction's obligation
$21,200
Base + all options value (sum of deltas)
$21,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 1 transaction
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.
- Base2019-08-13+$21,200= $21,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-13 | +$21,200 | $21,200 | IGF:CL:IGF |
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 SHLYV7D4PZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114J1830 | 241-NETWORK CONTRACT OFFICE 01 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,286 | FY2015 |
| VA24114J1903 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $11,401 | FY2014 |
| VA24112J1473 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $12,394 | FY2013 |
| VA523D27034 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,710 | FY2012 |
| VA241BP0264 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $0 | FY2011 |
| VA523D17027 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $18,000 | FY2010 |
Other recipients under Q509 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0473 | BLUE WATER THINKING,LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,535,976 | FY2026 |
| 36C24226N0385 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $584,854 | FY2026 |
| 36C24226N0307 | SI2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $900,000 | FY2026 |
| 36C24226N0018 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,103,608 | FY2026 |
| 36C24226D0003 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1598_3600_-NONE-_-NONE- · retrieved 2026-09-26.