Description
IGF::OT::IGF COLONOSCOPY SERVICES
First action · last action
2013-02-22 · 2013-02-22
Transactions
1
First transaction's obligation
$3,125,216
Base + all options value (sum of deltas)
$3,125,216
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25713D0052
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.
- Base2013-02-22+$3,125,216= $3,125,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-22 | +$3,125,216 | $3,125,216 | IGF::OT::IGF COLONOSCOPY SERVICES |
Related awards · 8
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 EZAVDCUPJFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713D0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2013 |
| VA257P0332 | 549-DALLAS · Q505 · GASTROENTEROLOGY SERVICES | $0 | FY2009 |
| VA549C90113 | 549-DALLAS · Q505 · GASTROENTEROLOGY SERVICES | $1,515,000 | FY2009 |
Other recipients under Q505 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2253 | KARL STORZ ENDOSCOPY-AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 | $4,830 | FY2015 |
| VA25713J2252 | THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA25713D0051 | THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA25713F0488 | CHG COMPANIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,336,316 | FY2013 |
| VA25712F0761 | CHG COMPANIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $693,897 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0823_3600_VA25713D0052_3600 · retrieved 2026-09-26.