Description
TELE ICU INTENSIVISTS IGF::CL::IGF
First action · last action
2016-09-29 · 2018-11-30
Transactions
3
First transaction's obligation
$327,600
Base + all options value (sum of deltas)
$2,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25016D0091
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2016-09-29+$327,600= $327,600
- Mod P000012017-05-26+$0= $327,600
- Mod P000022018-11-30-$325,200= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$327,600 | $327,600 | TELE ICU INTENSIVISTS IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-05-26 | +$0 | $327,600 | TELE ICU INTENSIVISTS IGF::CL::IGF |
| Mod P00002· CLOSE OUT | 2018-11-30 | −$325,200 | $2,400 | TELE ICU INTENSIVISTS IGF::CL::IGF |
Related awards · 7
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 RN64EPNH8JC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $155,300 | FY2026 |
| 36C26226C0274 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $107,375 | FY2026 |
| 36C24E26N0151 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $195,221 | FY2026 |
| 36C24E26N0160 | RPO EAST (36C24E) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $28,013 | FY2026 |
| 36C24E26N0169 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,000 | FY2026 |
| 36C24E26N0150 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $227,500 | FY2026 |
Other recipients under Q999 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0606 | PHILIPS NORTH AMERICA LLC | 539-CINCINNATI (00539) | $5,311,735 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2842_3600_VA25016D0091_3600 · retrieved 2026-09-26.