Description
IGF::OT::IGF OVERBED TABLE
First action · last action
2013-07-12 · 2013-07-12
Transactions
1
First transaction's obligation
$16,048
Base + all options value (sum of deltas)
$16,048
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4331A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2013-07-12+$16,048= $16,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$16,048 | $16,048 | IGF::OT::IGF OVERBED TABLE |
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 JDL6ZKG6APL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668C11665 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $48,710 | FY2011 |
| VA523C18373 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $48,076 | FY2011 |
| VA405C00375 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES | $26,256 | FY2010 |
| VA544C05035 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $44,586 | FY2010 |
| VA523C08001 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES | $74,695 | FY2010 |
| V797P4331A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
Other recipients under 6530 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1110 | CLAFLIN SERVICE COMPANY | 586-JACKSON | $49,800 | FY2014 |
| VA25613F0166 | GULDMANN, INC. | 586-JACKSON | $12,656 | FY2013 |
| VA25612F2479 | SCRIP INC | 586-JACKSON | $46,164 | FY2012 |
| VA25612F2350 | HILL-ROM, INC. | 586-JACKSON | $5,115 | FY2012 |
| VA25612F2344 | HILL-ROM, INC. | 586-JACKSON | $4,785 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1474_3600_V797P4331A_3600 · retrieved 2026-09-26.