Description
IGF::OT::IGF:FUNDING FOR FY'15.
First action · last action
2014-10-01 · 2015-06-23
Transactions
2
First transaction's obligation
$104,350
Base + all options value (sum of deltas)
$156,525
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA249P1165
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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+$104,350= $104,350
- Mod P000012015-06-23+$52,175= $156,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$104,350 | $104,350 | IGF::OT::IGF:FUNDING FOR FY'15. |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-23 | +$52,175 | $156,525 | IGF::OT::IGF:FUNDING FOR FY'15. |
Related awards · 10
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 MTBZHNSDKP64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $91,400 | FY2020 |
| 36C24919N0563 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,550 | FY2019 |
| 36C24918N3948 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $22,850 | FY2018 |
| VA24917J3612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $182,800 | FY2017 |
| VA24917D0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2017 |
| VA24917P2019 | 626-NASHVILLE (00626) · Q702 · TECHNICAL MEDICAL SUPPORT | $84,600 | FY2017 |
Other recipients under Q523 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621DC8019C | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $331,230 | FY2008 |
| V621DC7029AA | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $6,640 | FY2008 |
| V621DC8019A | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $213,485 | FY2008 |
| V621DC8019B | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $325,165 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0009_3600_VA249P1165_3600 · retrieved 2026-09-26.