Description
IGF::OT::IGF "OTHER FUNCTION" AWARD EMERGENCY SHORT TERM CONTRACT.
Base award description: IGF::OT::IGF OT--"OTHER FUNCTION" AWARD EMERGENCY SHORT TERM CONTRACT.
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.
- Base2012-05-01+$125,000= $125,000
- Mod P000012012-09-27+$125,000= $250,000
- Mod P000022012-10-30+$35,417= $285,417
- Mod P000032013-12-04-$125,000= $160,417
- Mod P000042013-12-04-$31,594= $128,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$125,000 | $125,000 | IGF::OT::IGF OT--"OTHER FUNCTION" AWARD EMERGENCY SHORT TERM CONTRACT. |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-27 | +$125,000 | $250,000 | IGF::OT::IGF OT--"OTHER FUNCTION" AWARD EMERGENCY SHORT TERM CONTRACT. |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-30 | +$35,417 | $285,417 | IGF::OT::IGF OT--"OTHER FUNCTION" AWARD EMERGENCY SHORT TERM CONTRACT. |
| Mod P00003· FUNDING ONLY ACTION | 2013-12-04 | −$125,000 | $160,417 | IGF::OT::IGF "OTHER FUNCTION" AWARD EMERGENCY SHORT TERM CONTRACT. |
| Mod P00004· CLOSE OUT | 2013-12-04 | −$31,594 | $128,822 | IGF::OT::IGF "OTHER FUNCTION" AWARD EMERGENCY SHORT TERM CONTRACT. |
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 MGYYN1EFBMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA504C20087 | 504-AMARILLO · Q525 · MEDICAL- UROLOGY | $206,250 | FY2012 |
| V504C20147 | 504-AMARILLO · Q525 · MEDICAL- UROLOGY | $40,512 | FY2012 |
| VA258P0468 | 504-AMARILLO · Q525 · UROLOGY SERVICES | $0 | FY2011 |
| VA504C10149 | 504-AMARILLO · Q525 · UROLOGY SERVICES | $250,000 | FY2011 |
| VA504C10130 | 504-AMARILLO · Q525 · UROLOGY SERVICES | $15,860 | FY2011 |
| V504C00079 | 504-AMARILLO · Q525 · UROLOGY SERVICES | $90,000 | FY2010 |
Other recipients under Q525 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0284 | VISTA STAFFING SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $228,312 | FY2014 |
| VA25814J0290 | FORD, RONALD W MD | 258-NETWORK CONTRACT OFFICE 18 | $209,535 | FY2014 |
| VA25814D0039 | FORD, RONALD W MD | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25813C0069 | FORD, RONALD W MD | 258-NETWORK CONTRACT OFFICE 18 | $220,901 | FY2013 |
| VA25813F0267 | VISTA STAFFING SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $318,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.