Description
IGF::OT::IGF PRIMARY CARE CBOC SERVICES
First action · last action
2017-01-12 · 2018-03-20
Transactions
3
First transaction's obligation
$3,801,402
Base + all options value (sum of deltas)
$4,316,534
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24715D0252
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2017-01-12+$3,801,402= $3,801,402
- Mod P000012017-09-28+$445,625= $4,247,027
- Mod P000022018-03-20+$69,507= $4,316,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-12 | +$3,801,402 | $3,801,402 | IGF::OT::IGF PRIMARY CARE CBOC SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$445,625 | $4,247,027 | IGF::OT::IGF PRIMARY CARE CBOC SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-20 | +$69,507 | $4,316,534 | IGF::OT::IGF PRIMARY CARE CBOC 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 DX31ASPF87A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725F0125 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $323,963 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717J0018_3600_VA24715D0252_3600 · retrieved 2026-09-26.