Description
IGF::OT::IGF STVHCS EAST (NW 410) CBOC SERVICES
Base award description: IGF::OT::IGF STVHCS SAN ANTONIO EAST CBOC
Modification chain · 5 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.
- Base2014-05-01+$431,540= $431,540
- Mod P000012014-07-01+$0= $431,540
- Mod P000022014-10-01+$499,000= $930,540
- Mod P000032015-03-01+$453,885= $1,384,426
- Mod P000042015-10-08+$534,895= $1,919,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$431,540 | $431,540 | IGF::OT::IGF STVHCS SAN ANTONIO EAST CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | +$0 | $431,540 | IGF::OT::IGF STVHCS SAN ANTONIO EAST CBOC |
| Mod P00002· CHANGE ORDER | 2014-10-01 | +$499,000 | $930,540 | IGF::OT::IGF STVHCS PECAN VALLEY CBOC SERVICES |
| Mod P00003· CHANGE ORDER | 2015-03-01 | +$453,885 | $1,384,426 | IGF::OT::IGF STVHCS EAST (NW 410) CBOC SERVICES |
| Mod P00004· CHANGE ORDER | 2015-10-08 | +$534,895 | $1,919,321 | IGF::OT::IGF STVHCS EAST (NW 410) 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 XJLVCD9P61V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0521 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $962,348 | FY2026 |
| 36C25626N0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $917,382 | FY2026 |
| 36C25626N0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,729,142 | FY2026 |
| 36C25926D0012 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25926N0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,009,221 | FY2026 |
| 36C25626N0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $969,231 | FY2026 |
Other recipients under Q201 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714C0128 | JJP ASSOCIATES, INC. | 671-SAN ANTONIO | $115,200 | FY2014 |
| VA25714C0127 | JJP ASSOCIATES, INC. | 671-SAN ANTONIO | $1,353,576 | FY2014 |
| VA25714P0505 | SALVAGE & LABOR SERVICES ASSOCIATES LLC | 671-SAN ANTONIO | $12,000 | FY2014 |
| VA25714J0232 | JJP ASSOCIATES, INC. | 671-SAN ANTONIO | $1,077,760 | FY2014 |
| VA25714P0490 | STOUT SOLUTIONS GROUP LLC | 671-SAN ANTONIO | $145,723 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714D0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.