Description
IGF::OT::IGF STVHCS BEEVILLE CBOC SERVICES
First action · last action
2014-08-01 · 2015-08-01
Transactions
3
First transaction's obligation
$460,800
Base + all options value (sum of deltas)
$1,353,576
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
Modification chain · 3 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.
- Base2014-08-01+$460,800= $460,800
- Mod P000012015-07-06+$191,460= $652,260
- Mod P000022015-08-01+$701,316= $1,353,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$460,800 | $460,800 | IGF::OT::IGF STVHCS BEEVILLE CBOC SERVICES |
| Mod P00001· CHANGE ORDER | 2015-07-06 | +$191,460 | $652,260 | IGF::OT::IGF STVHCS BEEVILLE CBOC SERVICES |
| Mod P00002· CHANGE ORDER | 2015-08-01 | +$701,316 | $1,353,576 | IGF::OT::IGF STVHCS BEEVILLE CBOC 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 D91KL5L8LGH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0188 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,514,439 | FY2019 |
| 36C25718C0148 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $968,798 | FY2018 |
| VA25717C0140 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $853,516 | FY2017 |
| VA25716C0131 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $609,064 | FY2016 |
| VA25714C0128 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $115,200 | FY2014 |
| VA25714J0232 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,077,760 | FY2014 |
Other recipients under Q201 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714D0102 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,919,321 | FY2014 |
| VA25714D0100 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,832,128 | FY2014 |
| VA25714D0101 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,840,428 | FY2014 |
| VA25714P0505 | SALVAGE & LABOR SERVICES ASSOCIATES LLC | 671-SAN ANTONIO | $12,000 | FY2014 |
| VA25714J0219 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $2,125,277 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.