Description
IGF::OT::IGF VASCULAR TECHNICIAN LOCUM SERVICES
First action · last action
2016-10-13 · 2017-12-15
Transactions
6
First transaction's obligation
$80,286
Base + all options value (sum of deltas)
$198,988
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7106A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2016-10-13+$80,286= $80,286
- Mod P000012016-11-22+$0= $80,286
- Mod P000022017-04-27+$80,286= $160,573
- Mod P000032017-05-05+$56,910= $217,483
- Mod P000042017-08-04-$10,387= $207,097
- Mod P000052017-12-15-$8,108= $198,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-13 | +$80,286 | $80,286 | IGF::OT::IGF VASCULAR TECHNICIAN LOCUM SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-22 | +$0 | $80,286 | IGF::OT::IGF VASCULAR TECHNICIAN LOCUM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-04-27 | +$80,286 | $160,573 | IGF::OT::IGF VASCULAR TECHNICIAN LOCUM SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-05-05 | +$56,910 | $217,483 | IGF::OT::IGF VASCULAR TECHNICIAN LOCUM SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-08-04 | −$10,387 | $207,097 | IGF::OT::IGF VASCULAR TECHNICIAN LOCUM SERVICES |
| Mod P00005· CLOSE OUT | 2017-12-15 | −$8,108 | $198,988 | IGF::OT::IGF VASCULAR TECHNICIAN LOCUM 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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
Other recipients under Q522 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0112 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1017 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $796,542 | FY2026 |
| 36C24426N0679 | TITAN-AUXO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $242,244 | FY2026 |
| 36C24426N0665 | PROMETHEUS FEDERAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $375,856 | FY2026 |
| 36C24426N0535 | FORTEC MEDICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $179,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F0190_3600_V797P7106A_3600 · retrieved 2026-09-26.