Description
PRIMARY CARE PHYSICIAN SERVICES IGF::OT::IGF
First action · last action
2017-07-26 · 2018-07-26
Transactions
3
First transaction's obligation
$652,796
Base + all options value (sum of deltas)
$368,217
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-07-26+$652,796= $652,796
- Mod P000012018-06-19-$442,023= $210,773
- Mod P000022018-07-26-$53,333= $157,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-26 | +$652,796 | $652,796 | PRIMARY CARE PHYSICIAN SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-06-19 | −$442,023 | $210,773 | PRIMARY CARE PHYSICIAN SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-07-26 | −$53,333 | $157,440 | PRIMARY CARE PHYSICIAN SERVICES IGF::OT::IGF |
Related awards · 10
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 KG5YNDSRJER4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620C0002 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $4,963 | FY2020 |
| 36F79719D0266 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA25917C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,146 | FY2017 |
| VA25617C0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $343,925 | FY2017 |
| VA25017P0111 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,950 | FY2017 |
Other recipients under Q525 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1019 | HEALTHTRONICS STONE SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,000 | FY2026 |
| 36C24426D0075 | CALL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0079 | HEALTHTRONICS STONE SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0847 | CALL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,878,400 | FY2026 |
| 36C24426P0103 | CALL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,513,460 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.