Description
IGF::OT::IGF UROLOGY PHYSICIAN SERVICES.
First action · last action
2017-08-02 · 2018-05-23
Transactions
2
First transaction's obligation
$278,475
Base + all options value (sum of deltas)
$556,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 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.
- Base2017-08-02+$278,475= $278,475
- Mod P000012018-05-23-$278,475= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$278,475 | $278,475 | IGF::OT::IGF UROLOGY PHYSICIAN SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-23 | −$278,475 | $0 | IGF::OT::IGF UROLOGY PHYSICIAN SERVICES. |
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 HN6NLGLPEAJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0122 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $8,666,430 | FY2022 |
| 36C26219P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,947 | FY2019 |
| 36C25519N0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $24,172 | FY2019 |
| 36C26118C0035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q521 · MEDICAL- PULMONARY | $0 | FY2018 |
| 36C25718C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $15,115,133 | FY2018 |
| 36C24718C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $37,705 | FY2018 |
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_VA24417C0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.