Description
OT-MODALITY TECHNOLOGISTS IGF::OT::IGF
First action · last action
2016-06-23 · 2017-03-23
Transactions
5
First transaction's obligation
$741,311
Base + all options value (sum of deltas)
$1,820,664
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
V797D50384
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2016-06-23+$741,311= $741,311
- Mod P000012016-08-31+$74,225= $815,536
- Mod P000022016-10-01+$696,000= $1,511,536
- Mod P000032016-11-30+$1,449= $1,512,985
- Mod P000052017-03-23+$307,679= $1,820,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-23 | +$741,311 | $741,311 | OT-MODALITY TECHNOLOGISTS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-31 | +$74,225 | $815,536 | OT-MODALITY TECHNOLOGISTS IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$696,000 | $1,511,536 | OT-MODALITY TECHNOLOGISTS IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-30 | +$1,449 | $1,512,985 | OT-MODALITY TECHNOLOGISTS IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-23 | +$307,679 | $1,820,664 | OT-MODALITY TECHNOLOGISTS IGF::OT::IGF |
Related awards · 7
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 JERGNY4TKXC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
Other recipients under Q522 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0547 | CARDINAL HEALTH 414, LLC | 688-WASHINGTON DC (00688)(36C688) | $321,923 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0713_3600_V797D50384_3600 · retrieved 2026-09-26.