Description
IGF::OT::IGF AUDIOLOGIST
First action · last action
2016-09-30 · 2016-11-17
Transactions
2
First transaction's obligation
$201,760
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2016-09-30+$201,760= $201,760
- Mod P000012016-11-17-$201,760= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$201,760 | $201,760 | IGF::OT::IGF AUDIOLOGIST |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-11-17 | −$201,760 | $0 | IGF::OT::IGF AUDIOLOGIST |
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 HN6NLGLPEAJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0122 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $8,666,430 | FY2022 |
| 36C26219P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,947 | FY2019 |
| 36C25519N0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $24,172 | FY2019 |
| 36C26118C0035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q521 · MEDICAL- PULMONARY | $0 | FY2018 |
| 36C25718C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $15,115,133 | FY2018 |
| 36C24718C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $37,705 | FY2018 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0352_3600_-NONE-_-NONE- · retrieved 2026-09-26.