Description
IGF::OT::IGF EMERGENCY CNA SERVICES
First action · last action
2013-06-28 · 2013-09-30
Transactions
2
First transaction's obligation
$109,267
Base + all options value (sum of deltas)
$83,547
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4636A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 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.
- Base2013-06-28+$109,267= $109,267
- Mod P000012013-09-30-$25,720= $83,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$109,267 | $109,267 | IGF::OT::IGF EMERGENCY CNA SERVICES |
| Mod P00001· CLOSE OUT | 2013-09-30 | −$25,720 | $83,547 | IGF::OT::IGF EMERGENCY CNA SERVICES |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q401 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617F0028 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 | $22,863 | FY2015 |
| VA25617E0192 | ROSENBERG SNF LLC | 256-NETWORK CONTRACT OFFICE 16 | $533,632 | FY2015 |
| VA25614J3534 | SOUTHERN HEALTHCARE AGENCY INC | 256-NETWORK CONTRACT OFFICE 16 | $1,340,963 | FY2014 |
| VA25614J1223 | MED PROS GROUP LLC, THE | 256-NETWORK CONTRACT OFFICE 16 | $41,336 | FY2014 |
| VA25614F0808 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 | $235,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J1406_3600_V797P4636A_3600 · retrieved 2026-09-26.