Description
MEDICAL STAFF IGF::CT::IGF
First action · last action
2014-09-24 · 2016-03-21
Transactions
3
First transaction's obligation
$220,917
Base + all options value (sum of deltas)
$319,009
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7114A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2014-09-24+$220,917= $220,917
- Mod P000012015-03-31+$220,917= $441,833
- Mod P000022016-03-21-$122,825= $319,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$220,917 | $220,917 | MEDICAL STAFF IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-03-31 | +$220,917 | $441,833 | MEDICAL STAFF IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-21 | −$122,825 | $319,009 | MEDICAL STAFF IGF::CT::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 GBAPKN8JAKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $570,239 | FY2019 |
| 36C26018F0335 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $207,809 | FY2018 |
| V797D70175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26017F0877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE | $299,344 | FY2017 |
| VA26317C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $128,185 | FY2017 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
Other recipients under Q201 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E3492 | TRINITY HOME HEALTH CARE CORP. | 512-BALTIMORE | $24,949 | FY2016 |
| VA24516E3508 | AMBROSE YOUNG IN-HOME NON-MEDICAL SERVICES LLC | 512-BALTIMORE | $66,170 | FY2016 |
| VA24516E1549 | EXTENDED FAMILY ADULT DAYCARE, INC. | 512-BALTIMORE | $8,717 | FY2016 |
| VA24516E1547 | WINTER GROWTH INC | 512-BALTIMORE | $1,490 | FY2016 |
| VA24517E0396 | HOUSEN HEALTH SERVICES, INCORPORATED | 512-BALTIMORE | $18,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1548_3600_V797P7114A_3600 · retrieved 2026-09-26.