Description
IGF::CL::IGF WICHITA FALLS CBOC
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$1,107,529
Base + all options value (sum of deltas)
$1,107,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA256P0929
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2013-10-01+$1,107,529= $1,107,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$1,107,529 | $1,107,529 | IGF::CL::IGF WICHITA FALLS CBOC |
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 NLABQJ8LCND5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1745 | 256-NETWORK CONTRACT OFFICE 16 · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $112,720 | FY2014 |
| VA25613P0226 | 635-OKLAHOMA CITY · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,953,474 | FY2013 |
| VA25612P0186 | 635-OKLAHOMA CITY · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,795,000 | FY2012 |
| VA635C15104 | 635-OKLAHOMA CITY · Q201 · GENERAL HEALTH CARE SERVICES | $1,731,263 | FY2011 |
| VA635C05231 | 635-OKLAHOMA CITY · Q999 · OTHER MEDICAL SERVICES | $30,391 | FY2010 |
| VA635C05232 | 635-OKLAHOMA CITY · Q999 · OTHER MEDICAL SERVICES | $551,164 | FY2010 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0208 | INFIRMARY HEALTH SYSTEM, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2016 |
| VA25617E0217 | COUNCIL ON AGING OF WEST FLORIDA | 256-NETWORK CONTRACT OFFICE 16 | $65,821 | FY2016 |
| VA25617E0212 | GULF SHORES ADULT DAY CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $133,260 | FY2016 |
| VA25616J0013 | FRESENIUS MEDICAL CARE TULSA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $78,464 | FY2016 |
| VA25615D0187 | TOTAL RENAL CARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0076_3600_VA256P0929_3600 · retrieved 2026-09-26.