Description
IGF::OT::IGF ER RNS FOR DALLAS TX VAMC
First action · last action
2013-05-28 · 2014-05-01
Transactions
2
First transaction's obligation
$819,324
Base + all options value (sum of deltas)
$819,324
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7141A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-05-28+$819,324= $819,324
- Mod P000012014-05-01+$0= $819,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$819,324 | $819,324 | IGF::OT::IGF ER RNS FOR DALLAS TX VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-01 | +$0 | $819,324 | IGF::OT::IGF ER RNS FOR DALLAS TX VAMC |
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 SQ64PQQWATX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0449 | 512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER | $594,925 | FY2015 |
| VA25514J4530 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25914F1284 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $180,337 | FY2014 |
| VA24513F1431 | 613-MARTINSBURG · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $686,532 | FY2014 |
| VA25513A0051 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA25913F3272 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2013 |
Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0441 | PREMIER MEDICAL STAFFING SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $117,585 | FY2014 |
| VA25713J2769 | BAY AREA ANESTHESIA LLC | 257-NETWORK CONTRACT OFFICE 17 | $83,395 | FY2013 |
| VA25713J0735 | BTL TECHNOLOGIES, INC | 257-NETWORK CONTRACT OFFICE 17 | $93,848 | FY2013 |
| VA25713J0514 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $87,359 | FY2013 |
| VA25713J0282 | KINETIC CONCEPTS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $520,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1518_3600_V797P7141A_3600 · retrieved 2026-09-26.