Description
IGF::OT::IGF INTERIM BELMONT CBOC
First action · last action
2015-03-13 · 2016-03-01
Transactions
3
First transaction's obligation
$1,169,700
Base + all options value (sum of deltas)
$1,099,401
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
Parent IDV
VA24415D0179
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2015-03-13+$1,169,700= $1,169,700
- Mod P000012016-02-18-$58,000= $1,111,700
- Mod P000022016-03-01-$12,299= $1,099,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$1,169,700 | $1,169,700 | IGF::OT::IGF INTERIM BELMONT CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-18 | −$58,000 | $1,111,700 | IGF::OT::IGF INTERIM BELMONT CBOC |
| Mod P00002· CLOSE OUT | 2016-03-01 | −$12,299 | $1,099,401 | IGF::OT::IGF INTERIM BELMONT CBOC |
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 XUQEGNKUPN15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,235,438 | FY2019 |
| 36C25019D0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25018D0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| 36C25018N1612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,226,508 | FY2018 |
| 36C25018N1613 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,152,969 | FY2018 |
| 36C25018D0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J3373 | TRI-COUNTY HOME CARE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $64,552 | FY2016 |
| VA24416A0070 | GLOBAL EMPIRE LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416P3186 | MED-EQUIP, INC. | 244-NETWORK CONTRACT OFFICE 4 | $82,326 | FY2016 |
| VA24416J2972 | AMERICAN HOME MEDICAL EQUIPMENT COMPANY LLC | 244-NETWORK CONTRACT OFFICE 4 | $90,002 | FY2016 |
| VA24416J2573 | AMERICAN COLLEGE OF SURGEONS | 244-NETWORK CONTRACT OFFICE 4 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244150001_3600_VA24415D0179_3600 · retrieved 2026-09-26.