Description
IGF::CT::IGF - PROVISION OF 6.0 FTEE, SIN 621-047 SOCIAL WORKERS TO SUPPORT HUD-VASH PROGRAMS ON BEHALF OF THE PHILADELPHIA VA MEDICAL CENTER'S SOCIAL WORK SERVICE.
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS - PROVISION OF 6.0 FTEE, SIN 621-047 SOCIAL WORKERS TO SUPPORT HUD-VASH PROGRAMS ON BEHALF OF THE PHILADELPHIA VA MEDICAL CENTER S SOCIAL WORK SERVICE.
Modification chain · 6 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.
- Base2012-09-21+$500,198= $500,198
- Mod P000012013-07-15+$230,861= $731,059
- Mod P000022014-03-06+$0= $731,059
- Mod P000032014-05-19+$0= $731,059
- Mod P000042014-07-18+$120,000= $851,059
- Mod P000052014-09-24+$0= $851,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$500,198 | $500,198 | IGF::CT::IGF CRITICAL FUNCTIONS - PROVISION OF 6.0 FTEE, SIN 621-047 SOCIAL WORKERS TO SUPPORT HUD-VASH PROGRA… |
| Mod P00001· EXERCISE AN OPTION | 2013-07-15 | +$230,861 | $731,059 | CRITICAL FUNCTIONS - PROVISION OF 6.0 FTEE, SIN 621-047 SOCIAL WORKERS TO SUPPORT HUD-VASH PROGRAMS ON BEHALF… |
| Mod P00002· EXERCISE AN OPTION | 2014-03-06 | +$0 | $731,059 | IGF::CT::IGF - PROVISION OF 6.0 FTEE, SIN 621-047 SOCIAL WORKERS TO SUPPORT HUD-VASH PROGRAMS ON BEHALF OF THE… |
| Mod P00003· EXERCISE AN OPTION | 2014-05-19 | +$0 | $731,059 | IGF::CT::IGF - PROVISION OF 6.0 FTEE, SIN 621-047 SOCIAL WORKERS TO SUPPORT HUD-VASH PROGRAMS ON BEHALF OF THE… |
| Mod P00004· EXERCISE AN OPTION | 2014-07-18 | +$120,000 | $851,059 | IGF::CT::IGF - PROVISION OF 6.0 FTEE, SIN 621-047 SOCIAL WORKERS TO SUPPORT HUD-VASH PROGRAMS ON BEHALF OF THE… |
| Mod P00005· CHANGE ORDER | 2014-09-24 | +$0 | $851,059 | IGF::CT::IGF - PROVISION OF 6.0 FTEE, SIN 621-047 SOCIAL WORKERS TO SUPPORT HUD-VASH PROGRAMS ON BEHALF OF TH… |
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 NMKBMMA32Q76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0100 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| VA69D17J5706 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $83,867 | FY2017 |
| VA69D16J3715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $428,122 | FY2016 |
| VA69D16J3761 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $374,571 | FY2016 |
| VA24416F3132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $118,853 | FY2016 |
| VA24416F1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $283,922 | FY2016 |
Other recipients under Q999 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3241 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 642-PHILADELPHIA | $9,461 | FY2014 |
| VA24414P3262 | AMERICAN AEROVAC, INC. | 642-PHILADELPHIA | $53,870 | FY2014 |
| VA24414F3095 | FOUR POINTS TECHNOLOGY, L.L.C. | 642-PHILADELPHIA | $581,400 | FY2014 |
| VA24414P2499 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $3,190 | FY2014 |
| VA24414P2224 | AMERICAN NATIONAL RED CROSS, THE | 642-PHILADELPHIA | $8,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3168_3600_V797P2132D_3600 · retrieved 2026-09-26.