Description
IGF::OT::IGF 1 FULL TIME EMERGENCY ROOM PHYSICIAN
First action · last action
2014-10-01 · 2015-05-11
Transactions
2
First transaction's obligation
$397,280
Base + all options value (sum of deltas)
$97,410
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
V797D30069
NAICS
333314 · OPTICAL INSTRUMENT AND LENS MANUFACTURING
Modification chain · 2 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.
- Base2014-10-01+$397,280= $397,280
- Mod P000012015-05-11-$299,870= $97,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$397,280 | $397,280 | IGF::OT::IGF 1 FULL TIME EMERGENCY ROOM PHYSICIAN |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-11 | −$299,870 | $97,410 | IGF::OT::IGF 1 FULL TIME EMERGENCY ROOM PHYSICIAN |
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 SBLLHJ9BSWF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1759 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,396 | FY2022 |
| 36C25821P0237 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,906 | FY2021 |
| 36C26121F0208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24819F0343 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,329 | FY2019 |
| 36A77619F0006 | PCAC ACTIVATIONS (36A776) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,555 | FY2019 |
| 36C25818N0640 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,977 | FY2018 |
Other recipients under Q509 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7981 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $187,980 | FY2016 |
| VA24614J7334 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,293 | FY2015 |
| VA24614F7895 | AMN HEALTHCARE LOCUM TENENS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $376,675 | FY2015 |
| VA24614F4419 | WASHINGTON-HARRIS GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,859,903 | FY2014 |
| VA24614J3688 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $88,223 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7901_3600_V797D30069_3600 · retrieved 2026-09-26.