Description
EXTENSION OF SERVICES - 2/1/2019 THRU 7/31/2019
Base award description: IGF::OT::IGF EMERGENCY PERFUSION SERVICES
First action · last action
2016-01-15 · 2021-02-19
Transactions
14
First transaction's obligation
$54,880
Base + all options value (sum of deltas)
$405,464
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
Modification chain · 14 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.
- Base2016-01-15+$54,880= $54,880
- Mod P000012016-04-18+$109,760= $164,640
- Mod P000022016-10-01+$0= $164,640
- Mod P000032016-10-25-$52,267= $112,373
- Mod P000042017-06-12-$57,880= $54,493
- Mod P000052017-10-02+$0= $54,493
- Mod P000062018-03-16+$115,313= $169,805
- Mod P000072018-05-24-$77,680= $92,125
- Mod P000082018-10-01+$76,875= $169,000
- Mod P000092019-02-01+$115,313= $284,313
- Mod P000102019-08-07-$26,525= $257,787
- Mod P000112019-12-03-$71,648= $186,140
- Mod P000122021-02-19-$50,601= $135,539
- Mod P000132021-02-19-$75= $135,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-15 | +$54,880 | $54,880 | IGF::OT::IGF EMERGENCY PERFUSION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-18 | +$109,760 | $164,640 | IGF::OT::IGF EMERGENCY PERFUSION SERVICES-EXTEND POP FROM 4/1/16-9/30/16. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$0 | $164,640 | IGF::OT::IGF EMERGENCY PERFUSION SERVICES-EXTEND POP FROM 4/1/16-9/30/16.MODIFICATION P00002, EXTEND SERVICES… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-10-25 | −$52,267 | $112,373 | IGF::OT::IGF EMERGENCY PERFUSION SERVICES-EXTEND POP FROM 4/1/16-9/30/16.MODIFICATION P00002, EXTEND SERVICES… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-06-12 | −$57,880 | $54,493 | IGF::OT::IGF EMERGENCY PERFUSION SERVICES-EXTEND POP FROM 4/1/16-9/30/16.MODIFICATION P00002, EXTEND SERVICES… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-10-02 | +$0 | $54,493 | IGF::OT::IGF EMERGENCY PERFUSION SERVICES-EXTEND POP FROM 4/1/16-9/30/16.MODIFICATION P00002, EXTEND SERVICES… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-03-16 | +$115,313 | $169,805 | IGF::OT::IGF EMERGENCY PERFUSION SERVICES-EXTEND POP FROM 4/1/16-9/30/16.MODIFICATION P00002, EXTEND SERVICES… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-05-24 | −$77,680 | $92,125 | IGF::OT::IGF EMERGENCY PERFUSION SERVICES-EXTEND POP FROM 4/1/16-9/30/16.MODIFICATION P00002, EXTEND SERVICES… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$76,875 | $169,000 | 4 MONTH EXTENSION OF SERVICES - 10/1/2018 THRU 1/31/2019 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | +$115,313 | $284,313 | EXTENSION OF SERVICES - 2/1/2019 THRU 7/31/2019 |
| Mod P00010· CHANGE ORDER | 2019-08-07 | −$26,525 | $257,787 | EXTENSION OF SERVICES - 2/1/2019 THRU 7/31/2019 |
| Mod P00011· CHANGE ORDER | 2019-12-03 | −$71,648 | $186,140 | EXTENSION OF SERVICES - 2/1/2019 THRU 7/31/2019 |
| Mod P00012· CLOSE OUT | 2021-02-19 | −$50,601 | $135,539 | EXTENSION OF SERVICES - 2/1/2019 THRU 7/31/2019 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-02-19 | −$75 | $135,464 | EXTENSION OF SERVICES - 2/1/2019 THRU 7/31/2019 |
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 FMTNAU3XC565)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0067 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY | $322,184 | FY2026 |
| 36C24726P0411 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $747,489 | FY2026 |
| 36C24725C0056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $591,594 | FY2025 |
| 36C24724C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C24724C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C24724P0037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $1,391,902 | FY2024 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.