Description
IGF::OT::IGF VMO RATIFICATION
First action · last action
2014-07-09 · 2014-07-09
Transactions
1
First transaction's obligation
$2,666
Base + all options value (sum of deltas)
$2,666
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
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Modification chain · 1 transaction
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.
- Base2014-07-09+$2,666= $2,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$2,666 | $2,666 | IGF::OT::IGF VMO RATIFICATION |
Related awards · 8
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 VLT3J6G2XJT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $16,500 | FY2025 |
| 36C24920C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $35,000 | FY2020 |
| VA24915C30284 | 621-MOUNTAIN HOME (00621) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $30,000 | FY2015 |
Other recipients under Q999 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1365 | CLINICAL IMAGE RETRIEVAL SYSTEMS, INC. | 621-MOUNTAIN HOME | $12,165 | FY2016 |
| VA24915P2291 | CLINICAL IMAGE RETRIEVAL SYSTEMS, INC. | 621-MOUNTAIN HOME | $3,450 | FY2015 |
| VA24915J2021 | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $1,779,539 | FY2015 |
| VA24914J1363 | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $15,909 | FY2014 |
| VA24914P1396 | HILL-ROM, INC. | 621-MOUNTAIN HOME | $6,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2458_3600_-NONE-_-NONE- · retrieved 2026-09-26.