Description
IGF::OT::IGF HEATH TECH SERVICES
First action · last action
2013-07-08 · 2013-07-09
Transactions
2
First transaction's obligation
$36,439
Base + all options value (sum of deltas)
$633,799
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797D30083
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2013-07-08+$36,439= $36,439
- Mod P000012013-07-09+$0= $36,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$36,439 | $36,439 | IGF::OT::IGF HEATH TECH SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-09 | +$0 | $36,439 | IGF::OT::IGF HEATH TECH 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 M873TD6RGQN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0089 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C24522F0107 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q503 · MEDICAL- DENTISTRY | $0 | FY2022 |
| 36C24521F0596 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2021 |
| 36C24721F0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $628,998 | FY2021 |
| 36C24419N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $730 | FY2019 |
| 36C24419A0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0006 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $200,357 | FY2015 |
| VA24314A0041 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24013F0092 | TECHFORCE3, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $247,806 | FY2013 |
| VA24313F0345 | AMN HEALTHCARE LOCUM TENENS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $74,679 | FY2013 |
| VA24312P2588 | REEVES, WILTON | 243-NETWORK CONTRACTING OFFICE 03 | $44,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0109_3600_V797D30083_3600 · retrieved 2026-09-26.