Description
OPERATION ROOM TECHNICIANS - IGF::CL::IGF
First action · last action
2013-07-15 · 2014-07-25
Transactions
4
First transaction's obligation
$58,860
Base + all options value (sum of deltas)
$108,867
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
V797P4636A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 4 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.
- Base2013-07-15+$58,860= $58,860
- Mod P000012013-10-03+$94,176= $153,036
- Mod P000022014-05-13-$44,096= $108,940
- Mod P000032014-07-25-$74= $108,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$58,860 | $58,860 | OPERATION ROOM TECHNICIANS - IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-03 | +$94,176 | $153,036 | OPERATION ROOM TECHNICIANS - IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-05-13 | −$44,096 | $108,940 | OPERATION ROOM TECHNICIANS - IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-07-25 | −$74 | $108,867 | OPERATION ROOM TECHNICIANS - IGF::CL::IGF |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q523 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F3195 | AMN HEALTHCARE LOCUM TENENS, INC. | 512-BALTIMORE | $254,319 | FY2015 |
| VA24515F1456 | MAXIM HEALTHCARE SERVICES, INC. | 512-BALTIMORE | $121,680 | FY2015 |
| VA24515J0002 | UNIVERSITY OF MARYLAND OTORHINOLARYNGOLOGY - HEAD & NECK SURGERY, P.A. | 512-BALTIMORE | $16,088 | FY2015 |
| VA24514F0776 | CHG COMPANIES, INC. | 512-BALTIMORE | $160,193 | FY2014 |
| VA24514J0357 | UNIVERSITY OF MARYLAND OTORHINOLARYNGOLOGY - HEAD & NECK SURGERY, P.A. | 512-BALTIMORE | $16,354 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1655_3600_V797P4636A_3600 · retrieved 2026-09-26.