Description
IGF::CT::IGF PERFUSIONIST SERVICES FOR VETERANS
First action · last action
2014-07-31 · 2015-02-23
Transactions
3
First transaction's obligation
$350,480
Base + all options value (sum of deltas)
$703,609
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2014-07-31+$350,480= $350,480
- Mod P000012015-01-30+$350,480= $700,960
- Mod P000022015-02-23+$2,649= $703,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$350,480 | $350,480 | IGF::CT::IGF PERFUSIONIST SERVICES FOR VETERANS |
| Mod P00001· EXERCISE AN OPTION | 2015-01-30 | +$350,480 | $700,960 | IGF::CT::IGF PERFUSIONIST SERVICES FOR VETERANS |
| Mod P00002· EXERCISE AN OPTION | 2015-02-23 | +$2,649 | $703,609 | IGF::CT::IGF PERFUSIONIST SERVICES FOR VETERANS |
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 F2BKHBPBGUD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $717,595 | FY2015 |
| VA24113C0075 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · MEDICAL- SURGERY | $748,015 | FY2013 |
| VA24112C0150 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $343,350 | FY2012 |
| VA241P2454 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $289,879 | FY2012 |
| VA523C94015 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $41,212 | FY2009 |
| VA523C93000 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $82,540 | FY2009 |
Other recipients under Q509 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1751 | JACKSON & COKER LOCUMTENENS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24113F0831 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $306,421 | FY2013 |
| VA24112C0792 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $172,512 | FY2012 |
| VA24111C0791 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $191,100 | FY2011 |
| VA608C10381 | MEDICAL DOCTOR ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 | $65,848 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.