Description
HEALTH TECHNICIAN SERVICES IGF::OT::IGF
First action · last action
2016-02-10 · 2018-03-20
Transactions
5
First transaction's obligation
$114,466
Base + all options value (sum of deltas)
$169,726
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2016-02-10+$114,466= $114,466
- Mod P000012016-04-01+$0= $114,466
- Mod P000022016-07-21+$0= $114,466
- Mod P000032016-07-25+$0= $114,466
- Mod P000042018-03-20-$19,767= $94,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$114,466 | $114,466 | HEALTH TECHNICIAN SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-01 | +$0 | $114,466 | HEALTH TECHNICIAN SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-07-21 | +$0 | $114,466 | HEALTH TECHNICIAN SERVICES IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-25 | +$0 | $114,466 | HEALTH TECHNICIAN SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-20 | −$19,767 | $94,699 | HEALTH TECHNICIAN SERVICES 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 G1L3DJEFKSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017C0044 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · MEDICAL- PHARMACOLOGY | $27,943 | FY2017 |
| VA26317C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · MEDICAL- ORTHOPEDIC | $179,359 | FY2017 |
| VA25913D0311 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA25913J3737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $18,987 | FY2013 |
| VA25913F0564 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $143,636 | FY2013 |
| VA25712J0659 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $826,965 | FY2012 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0463 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926A0033 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0444 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $78,399 | FY2026 |
| 36C25926F0235 | LABORATORY CORPORATION OF AMERICA | NETWORK CONTRACT OFFICE 19 (36C259) | $880,000 | FY2026 |
| 36C25926N0374 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $6,050 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.