Description
IGF::OT::IGF THIS AMENDMENT IS TO INCREASE PO AWARD TO CLOSEOUT INVOICE AS PER SERVICE REQUEST.
Base award description: EMERGENCY REQUEST FOR 2 HEALTH TECHNICANS TO WORK AT THE ST. ALBANS VAMC. THIS PO WILL COVER UP TO 09/30/2012. TOTAL AMOUNT WILL BE $15,000.00
Modification chain · 5 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.
- Base2012-08-10+$15,000= $15,000
- Mod P000012013-01-17+$5,744= $20,744
- Mod P000022013-02-11+$71,600= $92,344
- Mod P000042013-04-26-$616= $91,728
- Mod P000052013-07-02+$2,393= $94,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$15,000 | $15,000 | EMERGENCY REQUEST FOR 2 HEALTH TECHNICANS TO WORK AT THE ST. ALBANS VAMC. THIS PO WILL COVER UP TO 09/30/2012.… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-17 | +$5,744 | $20,744 | TECHNOLOGIST SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-11 | +$71,600 | $92,344 | IGF::OT::IGF EXERCISE OPTION TO EXTEND SERVICES UNTIL NEW CONTRACT IS IN PLACE. MENTAL HEALTH TECHNICIANS ARE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-04-26 | −$616 | $91,728 | IGF::OT::IGF EXERCISE OPTION TO EXTEND SERVICES UNTIL NEW CONTRACT IS IN PLACE. MENTAL HEALTH TECHNICIANS ARE… |
| Mod P00005· CLOSE OUT | 2013-07-02 | +$2,393 | $94,121 | IGF::OT::IGF THIS AMENDMENT IS TO INCREASE PO AWARD TO CLOSEOUT INVOICE AS PER SERVICE REQUEST. |
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 D7YDKKBT89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316E2400 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q522 · MEDICAL- RADIOLOGY | $22,598 | FY2016 |
| VA24316F1845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2016 |
| VA24315C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $52,585 | FY2015 |
| VA24314F5310 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $44,000 | FY2015 |
| VA24314F0518 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $53,638 | FY2014 |
| VA24014C0001 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $571,798 | FY2014 |
Other recipients under Q519 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4515 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $9,870 | FY2014 |
| VA24314C0133 | AMITY EQUESTRIAN ENTERPRISES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2014 |
| VA24314P3452 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $16,758 | FY2014 |
| VA24313P2136 | VISTA STAFFING SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $155,408 | FY2014 |
| VA24314F0639 | ASSURGENT MEDICAL STAFFING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $168,128 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2056_3600_-NONE-_-NONE- · retrieved 2026-09-26.