Description
IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES
First action · last action
2013-01-17 · 2017-10-23
Transactions
16
First transaction's obligation
$1,553,116
Base + all options value (sum of deltas)
$12,406,136
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2290D
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 16 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.
- Base2013-01-17+$1,553,116= $1,553,116
- Mod P000012013-09-05-$279,169= $1,273,947
- Mod P000022013-10-01+$2,479,069= $3,753,016
- Mod P000032014-05-01-$58,410= $3,694,606
- Mod P000042014-06-24-$58,412= $3,636,194
- Mod P000062014-09-18+$4,460= $3,640,654
- Mod P000052014-10-01+$2,767,178= $6,407,832
- Mod P000072014-12-23-$5,508= $6,402,324
- Mod P000082015-10-01+$2,843,653= $9,245,977
- Mod P000092015-10-07+$0= $9,245,977
- Mod P000102016-04-29-$2,329= $9,243,649
- Mod P000112016-05-12+$23,749= $9,267,398
- Mod P000122016-10-01+$3,877,455= $13,144,853
- Mod P000132016-11-01+$28,502= $13,173,355
- Mod P000142017-02-23+$0= $13,173,355
- Mod P000152017-10-23-$767,219= $12,406,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$1,553,116 | $1,553,116 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-05 | −$279,169 | $1,273,947 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$2,479,069 | $3,753,016 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-01 | −$58,410 | $3,694,606 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-24 | −$58,412 | $3,636,194 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-18 | +$4,460 | $3,640,654 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$2,767,178 | $6,407,832 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2014-12-23 | −$5,508 | $6,402,324 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$2,843,653 | $9,245,977 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-07 | +$0 | $9,245,977 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | −$2,329 | $9,243,649 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-12 | +$23,749 | $9,267,398 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$3,877,455 | $13,144,853 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-01 | +$28,502 | $13,173,355 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-23 | +$0 | $13,173,355 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | −$767,219 | $12,406,136 | IGF::OT::IGF EMERGENCY DEPARTMENT 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 Z3JZT1J9TSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $23,181 | FY2024 |
| 36F79724D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C24723C0080 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $5,032,811 | FY2023 |
| 36C24722F0677 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $426,817 | FY2022 |
| 36C24722F0413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,788,063 | FY2022 |
| 36C24722C0097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,027,401 | FY2022 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0434_3600_V797P2290D_3600 · retrieved 2026-09-26.