Description
IGF::OT::IGF URGENT CARE PHYSICIAN LT OPTION ONE
First action · last action
2012-10-03 · 2013-04-11
Transactions
2
First transaction's obligation
$76,384
Base + all options value (sum of deltas)
$51,574
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2242D
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2012-10-03+$76,384= $76,384
- Mod P000012013-04-11-$24,810= $51,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$76,384 | $76,384 | IGF::OT::IGF URGENT CARE PHYSICIAN LT OPTION ONE |
| Mod P00001· CLOSE OUT | 2013-04-11 | −$24,810 | $51,574 | IGF::OT::IGF URGENT CARE PHYSICIAN LT OPTION ONE |
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 NKKCP62N1ZU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $265,528 | FY2015 |
| VA26313J2173 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2013 |
| VA25113F2092 | 506-ANN ARBOR · Q525 · MEDICAL- UROLOGY | $85,845 | FY2013 |
| VA25813J1075 | 258-NETWORK CONTRACT OFFICE 18 · Q519 · MEDICAL- PSYCHIATRY | $240,381 | FY2013 |
| VA25813F0532 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA25613F0657 | 564-FAYETTEVILLE · Q509 · MEDICAL- INTERNAL MEDICINE | $588,040 | FY2013 |
Other recipients under Q201 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0129 | NURSES NOOK INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $283,444 | FY2016 |
| VA25816E0124 | JELODON CORP | 258-NETWORK CONTRACT OFFICE 18 | $32,610 | FY2016 |
| VA25816E0123 | HOME HEALTH INSIGHTS INC | 258-NETWORK CONTRACT OFFICE 18 | $9,250 | FY2016 |
| VA25816E0127 | AT HOME SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $71,718 | FY2016 |
| VA25816E0130 | BAYADA HOME HEALTH CARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $179,911 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0010_3600_V797P2242D_3600 · retrieved 2026-09-26.