Description
IGF::CT::IGF
First action · last action
2012-12-21 · 2013-12-23
Transactions
3
First transaction's obligation
$80,750
Base + all options value (sum of deltas)
$368,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2012-12-21+$80,750= $80,750
- Mod P000012013-10-01+$66,105= $146,855
- Mod P000022013-12-23+$48,605= $195,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$80,750 | $80,750 | IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$66,105 | $146,855 | IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-23 | +$48,605 | $195,460 | IGF::CT::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 RRSAJ8C5KDL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0829 | 256-NETWORK CONTRACT OFFICE 16 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $30,000 | FY2015 |
| VA25613P1858 | 256-NETWORK CONTRACT OFFICE 16 · Q301 · MEDICAL- LABORATORY TESTING | $41,039 | FY2013 |
| VA25613P0045 | 635-OKLAHOMA CITY · D308 · IT AND TELECOM- PROGRAMMING | $1,440 | FY2013 |
| VA25612P0537 | 635-OKLAHOMA CITY · Q301 · MEDICAL- LABORATORY TESTING | $19,000 | FY2012 |
| VA635C15084 | 635-OKLAHOMA CITY · Q301 · LABORATORY TESTING SERVICES | $64,000 | FY2011 |
| VA635C05062 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $158,000 | FY2010 |
Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0287 | FORT SMITH HMA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,363 | FY2015 |
| VA25615D0077 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25615P0696 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $108,000 | FY2015 |
| VA25615J0330 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $717,530 | FY2015 |
| VA25615P0334 | SOUTHEAST X-RAY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $32,277 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.