Description
IGF::CL::IGF MAINTENANCE
First action · last action
2015-10-01 · 2017-12-21
Transactions
3
First transaction's obligation
$16,366
Base + all options value (sum of deltas)
$14,312
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0721X
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-10-01+$16,366= $16,366
- Mod P000012016-03-11-$195= $16,171
- Mod P000022017-12-21-$1,860= $14,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$16,366 | $16,366 | IGF::CL::IGF MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-11 | −$195 | $16,171 | IGF::CL::IGF MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-21 | −$1,860 | $14,312 | IGF::CL::IGF MAINTENANCE |
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 GQN7WKAKUFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,303 | FY2026 |
| 36C24126P0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $27,527 | FY2026 |
| 36C25622P1646 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $443,527 | FY2022 |
| 36C26021F0294 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,730 | FY2021 |
| 36C24121C0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $204,228 | FY2021 |
| 36C25020C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $58,531 | FY2020 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0501 | PRIMARY CARE SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,360,304 | FY2026 |
| 36C25726N0450 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,890,694 | FY2026 |
| 36C25726N0449 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,078,716 | FY2026 |
| 36C25726N0444 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,574,639 | FY2026 |
| 36C25726N0487 | POTOMAC VALOR HEALTHCARE 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,448,974 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0102_3600_GS07F0721X_4732 · retrieved 2026-09-26.