Description
IGF::OT::IGF GI CONTTRACT
First action · last action
2013-02-20 · 2014-02-04
Transactions
2
First transaction's obligation
$350,000
Base + all options value (sum of deltas)
$1,213,794
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25812D0118
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-02-20+$350,000= $350,000
- Mod P000012014-02-04-$50,157= $299,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$350,000 | $350,000 | IGF::OT::IGF GI CONTTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-04 | −$50,157 | $299,843 | IGF::OT::IGF GI CONTTRACT |
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 Q3LEJ2JZJ6W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0310 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $378,000 | FY2014 |
| VA25813J1830 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $378,000 | FY2013 |
| VA25813D0063 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA25812J1469 | 644-PHOENIX · Q505 · MEDICAL- GASTROENTEROLOGY | $913,951 | FY2012 |
| VA25812D0118 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA258P0246 | 504-AMARILLO · Q505 · GASTROENTEROLOGY SERVICES | $1,030,834 | FY2009 |
Other recipients under Q505 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0685 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $77,285 | FY2014 |
| VA25813J1422 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
| VA25813J1243 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $292,278 | FY2013 |
| VA25813J1244 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $392,328 | FY2013 |
| VA25812F0542 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $331,795 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0527_3600_VA25812D0118_3600 · retrieved 2026-09-26.