Award recordCONTRACT

BROWN, ANDREA D

PIID VA24113C0074· VHA· 241-NETWORK CONTRACT OFFICE 01· Q527 · MEDICAL- NUCLEAR MEDICINE· FY2013· $29,820 net obligations· UEI JL2APFMD6LA3· IN

Description

IGF::OT::IGF PROVIDE HEALTH PHYSICIST SERVICES FOR VAMC TOGUS

First action · last action
2013-03-05 · 2014-03-04
Transactions
2
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$67,229
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$29,820$0Base award · 2013-03-05 · this action $14,400 · running total $14,400Modification P00001 · 2014-03-04 · this action $15,420 · running total $29,820
  • Base2013-03-05+$14,400= $14,400
  • Mod P000012014-03-04+$15,420= $29,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-05+$14,400$14,400IGF::OT::IGF PROVIDE HEALTH PHYSICIST SERVICES FOR VAMC TOGUS
Mod P00001· EXERCISE AN OPTION2014-03-04+$15,420$29,820IGF::OT::IGF PROVIDE HEALTH PHYSICIST SERVICES FOR VAMC TOGUS

Related awards · 7

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 JL2APFMD6LA3)

AwardOffice · PSC / listingNet obligationsFY
V402C06083402S-TOGUS SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$5,733FY2010
VA241P0321241-NETWORK CONTRACT OFFICE 01 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,233FY2008

Other recipients under Q527 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113F0929TITAN MEDICAL GROUP LLC241-NETWORK CONTRACT OFFICE 01$49,320FY2013
VA523C08155THE WHITAKER COMPANIES INC241-NETWORK CONTRACT OFFICE 01$21,292FY2010
VA523C08241THE WHITAKER COMPANIES INC241-NETWORK CONTRACT OFFICE 01$49,572FY2010
VA523C08074THE WHITAKER COMPANIES INC241-NETWORK CONTRACT OFFICE 01$57,032FY2010
VA241P1158BETH ISRAEL DEACONESS MEDICAL CENTER, INC.241-NETWORK CONTRACT OFFICE 01$325,618FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.