Description
MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF
First action · last action
2015-10-01 · 2016-06-02
Transactions
5
First transaction's obligation
$20,446
Base + all options value (sum of deltas)
$39,556
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30181
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2015-10-01+$20,446= $20,446
- Mod P000012015-12-31+$6,291= $26,738
- Mod P000022016-01-29+$6,291= $33,029
- Mod P000032016-02-25+$7,078= $40,106
- Mod P000042016-06-02-$550= $39,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$20,446 | $20,446 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-31 | +$6,291 | $26,738 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-29 | +$6,291 | $33,029 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-02-25 | +$7,078 | $40,106 | MEDICAL TECHNOLOGIST SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-02 | −$550 | $39,556 | MEDICAL TECHNOLOGIST 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 PKTWM6Z2L2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26117F1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
| VA26116J1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $506,136 | FY2016 |
| VA25016F0416 | 539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY | $120,368 | FY2016 |
| VA26116J5003 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $94,849 | FY2016 |
| VA52815J1955 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $0 | FY2016 |
Other recipients under Q201 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J0422 | CHG COMPANIES, INC. | 539-CINCINNATI (00539) | $14,234 | FY2016 |
| VA25016J0001 | CHG COMPANIES, INC. | 539-CINCINNATI (00539) | $58,230 | FY2016 |
| VA25015F1892 | TOP DOCS, INC. | 539-CINCINNATI (00539) | $747,642 | FY2015 |
| VA25014A0005 | JACKSON & COKER LOCUMTENENS, LLC | 539-CINCINNATI (00539) | $0 | FY2014 |
| VA25014A0006 | SPECTRUM SERVICES GROUP INC | 539-CINCINNATI (00539) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0002_3600_V797D30181_3600 · retrieved 2026-09-26.