Description
IGF::OT::IGF ULTIMATE CADUCEUS
First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE 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.
- Base2014-03-27+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$5,000 | $5,000 | IGF::OT::IGF ULTIMATE CADUCEUS |
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 C172TQML5G99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0029 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,649 | FY2019 |
| 36C25918N0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $33,959 | FY2018 |
| VA25917J0027 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $31,260 | FY2017 |
| VA25916J0012 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,338 | FY2016 |
| VA25915J0023 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $25,316 | FY2015 |
| VA26014P0301 | 260-NETWORK CONTRACT OFFICE 20 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,500 | FY2014 |
Other recipients under Q403 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3213 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $278,713 | FY2015 |
| VA25915J2676 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915D0125 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2261 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $159,369 | FY2015 |
| VA25915J2172 | NOVASOM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $40,011 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P2340_3600_-NONE-_-NONE- · retrieved 2026-09-26.