Description
IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE SLC VAMC
Modification chain · 6 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.
- Base2014-10-10+$471,120= $471,120
- Mod P000012015-04-14+$345,000= $816,120
- Mod P000022015-06-11-$187,228= $628,892
- Mod P000032015-06-11-$50,000= $578,892
- Mod P000042016-04-19-$90,000= $488,892
- Mod P000052016-07-21-$17,704= $471,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-10 | +$471,120 | $471,120 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE SLC VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-04-14 | +$345,000 | $816,120 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE SLC VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-11 | −$187,228 | $628,892 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE SLC VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-11 | −$50,000 | $578,892 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE SLC VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2016-04-19 | −$90,000 | $488,892 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE SLC VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-21 | −$17,704 | $471,188 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM. |
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 NY35NDEKHB74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F5005 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,012,781 | FY2016 |
| VA25915F5137 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,034,161 | FY2015 |
| VA25915F4645 | NETWORK CONTRACT OFFICE 19 (36C259) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $57,005 | FY2015 |
| VA25915F1549 | 259-NETWORK CONTRACT OFFICE 19 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $255,373 | FY2015 |
| VA25915F0734 | 259-NETWORK CONTRACT OFFICE 19 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $59,336 | FY2015 |
| VA79114F0511 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $199,935 | FY2014 |
Other recipients under R401 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1412 | ALERTUS TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,200 | FY2023 |
| VA25917F3683 | CALLOWAY & ASSOCIATES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $163,621 | FY2017 |
| VA25916F2581 | J. KENT & ASSOCIATES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $47,421 | FY2016 |
| VA25916C0029 | EAP CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $229,203 | FY2016 |
| VA25915F2799 | J. KENT & ASSOCIATES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $823,057 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F0115_3600_GS07F0137N_4730 · retrieved 2026-09-26.