Description
IGF::OT::IGF
First action · last action
2014-09-25 · 2014-09-25
Transactions
1
First transaction's obligation
$241,590
Base + all options value (sum of deltas)
$483,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2258D
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2014-09-25+$241,590= $241,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$241,590 | $241,590 | IGF::OT::IGF |
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 C39JTEVNL697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q201 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0128 | TRINITY VISITING NURSE & HOME CARE LLC | 756-EL PASO | $166,144 | FY2016 |
| VA25816E0131 | KOLA CARE, LLC | 756-EL PASO | $175,483 | FY2016 |
| VA25814J1104 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 756-EL PASO | $166,723 | FY2014 |
| VA25814J1102 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 756-EL PASO | $374,200 | FY2014 |
| VA25814J0973 | AB STAFFING SOLUTIONS LLC | 756-EL PASO | $85,568 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1105_3600_V797P2258D_3600 · retrieved 2026-09-26.