Description
EXPRESS REPORT IGF::CT::IGF
First action · last action
2016-04-19 · 2016-04-19
Transactions
1
First transaction's obligation
$352,894
Base + all options value (sum of deltas)
$352,894
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA241P2350
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2016-04-19+$352,894= $352,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-19 | +$352,894 | $352,894 | EXPRESS REPORT IGF::CT::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 N5ZHK2158C71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F0099 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $15,000 | FY2013 |
| VA24112F0644 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $124,438 | FY2012 |
| VA24112F0332 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $40,000 | FY2012 |
| VA241P2350 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $0 | FY2012 |
| VA608C10270 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · MEDICAL- OPHTHALMOLOGY | $62,500 | FY2011 |
| VA608C10266 | 241-NETWORK CONTRACT OFFICE 01 · Q511 · OPHTHALMOLOGY SERVICES | $0 | FY2011 |
Other recipients under Q511 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0007 | BOSTON MEDICAL CENTER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $127,142 | FY2026 |
| 36C24126C0008 | MASSACHUSETTS EYE AND EAR INFIRMARY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $162,149 | FY2026 |
| 36C24124C0089 | MASSACHUSETTS EYE AND EAR INFIRMARY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $129,462 | FY2024 |
| 36C24124C0086 | BOSTON MEDICAL CENTER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $148,662 | FY2024 |
| VA24116F0392 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $215,289 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E1123_3600_VA241P2350_3600 · retrieved 2026-09-26.