Description
IGF::OT::IGF 3 EACH MEDICAL SUPPLY TECHNICIANS TO WORK FULL TIME TEMPORARILY AS BACK FILL FOR THE LEXINGTON VA MEDICAL CENTER. EXTEND PERIOD OF PERFORMANCE TO 30 SEP 2016 UNDER AUTHORITY OF FAR CLAUSE 52-217-8 - OPTION TO EXTEND SERVICES.
Base award description: IGF::OT::IGF 3 EACH MEDICAL SUPPLY TECHNICIANS TO WORK FULL TIME TEMPORARILY AS BACK FILL FOR THE LEXINGTON VA MEDICAL CENTER.
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.
- Base2015-11-16+$139,320= $139,320
- Mod P000012016-09-15+$0= $139,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-16 | +$139,320 | $139,320 | IGF::OT::IGF 3 EACH MEDICAL SUPPLY TECHNICIANS TO WORK FULL TIME TEMPORARILY AS BACK FILL FOR THE LEXINGTON VA… |
| Mod P00001· EXERCISE AN OPTION | 2016-09-15 | +$0 | $139,320 | IGF::OT::IGF 3 EACH MEDICAL SUPPLY TECHNICIANS TO WORK FULL TIME TEMPORARILY AS BACK FILL FOR THE LEXINGTON VA… |
Related awards · 9
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24724F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $2,631,714 | FY2024 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
Other recipients under Q999 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P5290 | PROGRESSIVE MEDICAL INSTRUMENTATION INC | 596-LEXINGTON(00596) | $9,778 | FY2017 |
| VA24917F14710 | SOURCENOW LLC | 596-LEXINGTON(00596) | $26,223 | FY2017 |
| VA24916C0190 | UNIVERSITY OF KENTUCKY | 596-LEXINGTON(00596) | $1,636 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F0560_3600_GS02F165AA_4732 · retrieved 2026-09-26.