Description
IGF::OT::IGF SHERMAN CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES AND SERVICES TO PROVIDE PRIMARY CARE SERVICES TO THE VETERANS ENROLLED AT THE SHERMAN CBOC 3700 VETERANS ENROLLED
Modification chain · 6 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.
- Base2014-11-01+$165,000= $165,000
- Mod P000012014-12-01+$551,559= $716,559
- Mod P000022015-02-01+$0= $716,559
- Mod P000032015-05-01+$0= $716,559
- Mod P000042015-09-01+$183,853= $900,412
- Mod P000052015-12-03+$185,741= $1,086,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-01 | +$165,000 | $165,000 | IGF::OT::IGF SHERMAN CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES AND SERVICES TO PROVIDE PRIMARY CARE SE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-01 | +$551,559 | $716,559 | IGF::OT::IGF SHERMAN CBOC 549C50272 11/01/2014 - 11/30/2014; 12/01/2014 - 01/31/2015; 02/01/2015 - 05/31/2015;… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-01 | +$0 | $716,559 | IGF::OT::IGF SHERMAN CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES AND SERVICES TO PROVIDE PRIMARY CARE SE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$0 | $716,559 | IGF::OT::IGF SHERMAN CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES AND SERVICES TO PROVIDE PRIMARY CARE SE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-01 | +$183,853 | $900,412 | IGF::OT::IGF SHERMAN CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES AND SERVICES TO PROVIDE PRIMARY CARE SE… |
| Mod P00005· CLOSE OUT | 2015-12-03 | +$185,741 | $1,086,153 | IGF::OT::IGF SHERMAN CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES AND SERVICES TO PROVIDE PRIMARY CARE SE… |
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 TB2ELWL2QEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24426D0120 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24426N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,371,508 | FY2026 |
| 36C24426N1053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,918,181 | FY2026 |
| 36C24426N1051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,581,100 | FY2026 |
| 36C25726N0449 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $7,078,716 | FY2026 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0099 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,158 | FY2016 |
| VA25715J0199 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $107,032 | FY2015 |
| VA25715J0215 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $137,365 | FY2015 |
| VA25715J0221 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,474 | FY2015 |
| VA25715C0025 | CRASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,203,613 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.