Description
MEDICAL CENTER SECRUITY SERVICES IGF::OT::IGF
First action · last action
2014-01-15 · 2015-11-17
Transactions
3
First transaction's obligation
$15,405
Base + all options value (sum of deltas)
$15,405
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-01-15+$15,405= $15,405
- Mod P000012015-07-31-$6,142= $9,263
- Mod P000022015-11-17-$3,122= $6,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$15,405 | $15,405 | MEDICAL CENTER SECRUITY SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-07-31 | −$6,142 | $9,263 | MEDICAL CENTER SECRUITY SERVICES IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2015-11-17 | −$3,122 | $6,142 | MEDICAL CENTER SECRUITY SERVICES IGF::OT::IGF |
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 MALYJ97YANE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $10,396 | FY2026 |
| 36C25023P0213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,400 | FY2023 |
| 36C25022P1298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,600 | FY2022 |
| 36C25021P0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $51,982 | FY2021 |
| 36C25020P0740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,396 | FY2020 |
| 36C25019P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | FY2019 |
Other recipients under U005 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0978 | GREATER DAYTON AREA HOSPITAL ASSOCIATION INC | 539-CINCINNATI | $14,300 | FY2015 |
| VA25014F2846 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $5,501 | FY2014 |
| VA25014C0108 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 539-CINCINNATI | $5,074 | FY2014 |
| VA25014C0107 | THERAPEUTIC RESEARCH CENTER, LLC | 539-CINCINNATI | $16,709 | FY2014 |
| VA25014C0100 | CATALYST LEARNING COMPANY | 539-CINCINNATI | $10,065 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0953_3600_-NONE-_-NONE- · retrieved 2026-09-27.