Description
IGF::OT::IGF-ED PHYSICIAN SERVICES
First action · last action
2013-02-16 · 2014-04-07
Transactions
2
First transaction's obligation
$1,489,610
Base + all options value (sum of deltas)
$1,495,521
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7045A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-02-16+$1,489,610= $1,489,610
- Mod P000012014-04-07+$5,911= $1,495,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-16 | +$1,489,610 | $1,489,610 | IGF::OT::IGF-ED PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-07 | +$5,911 | $1,495,521 | IGF::OT::IGF-ED PHYSICIAN 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 EWSLCG7HMWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0716 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $2,267,293 | FY2015 |
| VA24715J1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,132,789 | FY2015 |
| VA25015J0084 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,680 | FY2015 |
| VA25614F3744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,045,110 | FY2014 |
| VA25014J2600 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $239,114 | FY2014 |
| VA25014F1973 | 539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q509 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0897 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $1,430,971 | FY2015 |
| VA24715C0061 | TOP DOCS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $169,026 | FY2015 |
| VA24715C0056 | TOP DOCS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $110,089 | FY2015 |
| VA24715C0012 | ESKRIDGE ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $187,905 | FY2015 |
| VA24715J0128 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $602,467 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0287_3600_V797P7045A_3600 · retrieved 2026-09-26.