Description
IGF::OT::IGF EMERGENCY SURGICAL SERVICES
First action · last action
2012-11-15 · 2013-06-07
Transactions
3
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$4,550
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-11-15+$5,400= $5,400
- Mod P000012013-04-03+$1,425= $6,825
- Mod P000022013-06-07-$2,275= $4,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$5,400 | $5,400 | IGF::OT::IGF EMERGENCY SURGICAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-03 | +$1,425 | $6,825 | IGF::OT::IGF EMERGENCY SURGICAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-07 | −$2,275 | $4,550 | IGF::OT::IGF EMERGENCY SURGICAL SERVICES |
Related awards · 9
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 C5T4E7GE8QJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P2438 | 246-NETWORK CONTRACTING OFFICE 6 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,825 | FY2013 |
| VA24613P0749 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $5,400 | FY2013 |
| VA246P0426 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $139,200 | FY2009 |
| VA263P0262 | 636-NEBRASKA WESTERN-IOWA · Q525 · MEDICAL- UROLOGY | $72,000 | FY2008 |
Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1904 | VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 | $172,870 | FY2016 |
| VA24616P1838 | LIFEPOINT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $39,700 | FY2016 |
| VA24616J1185 | HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $126,000 | FY2016 |
| VA24615J0628 | SYSMEX AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $38,751 | FY2016 |
| VA24615J4874 | ENDOCARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $55,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.