Description
UTILIZATION REVIEW CRITERIA IGF::OT::IGF
First action · last action
2013-12-24 · 2016-10-20
Transactions
3
First transaction's obligation
$1,195,852
Base + all options value (sum of deltas)
$7,888,074
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3P0413
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
Modification chain · 3 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.
- Base2013-12-24+$1,195,852= $1,195,852
- Mod P000012014-12-30+$196,975= $1,392,827
- Mod P000022016-10-20-$76,615= $1,316,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-24 | +$1,195,852 | $1,195,852 | UTILIZATION REVIEW CRITERIA IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-30 | +$196,975 | $1,392,827 | UTILIZATION REVIEW CRITERIA IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2016-10-20 | −$76,615 | $1,316,212 | UTILIZATION REVIEW CRITERIA IGF::OT::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 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 R499 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0465 | AMERICAN ASSOCIATION OF DIRECTORS OF PSYCHIATRIC RESIDENCY TRAINING, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $1,450 | FY2017 |
| VA101J52149 | TDB COMMUNICATIONS INC | ACQUISITION BUSINESS SERVICE (36C10C) | $46,880 | FY2015 |
| VA10114C0014 | NATIONAL ACADEMY OF SCIENCES | ACQUISITION BUSINESS SERVICE (36C10C) | $199,984 | FY2014 |
| VA10114J0152 | RESOLUTION SERVICES, L.L.C | ACQUISITION BUSINESS SERVICE (36C10C) | $76,053 | FY2014 |
| VA101J47246 | TDB COMMUNICATIONS INC | ACQUISITION BUSINESS SERVICE (36C10C) | $31,419 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914J0017_3600_VA101049A3P0413_3600 · retrieved 2026-09-26.