Description
IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR PATIENT SCHEDULING AND VOUCHER EXAMINATION FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
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.
- Base2016-06-28+$795,600= $795,600
- Mod P000012016-12-15+$0= $795,600
- Mod P000022016-12-16+$794,976= $1,590,576
- Mod P000032017-06-13+$573,373= $2,163,949
- Mod P000042019-02-25-$302,294= $1,861,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$795,600 | $795,600 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR PATIENT SCHEDULING AND VOUCHER EXAMINATION FOR THE EASTERN COLOR… |
| Mod P00001· EXERCISE AN OPTION | 2016-12-15 | +$0 | $795,600 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR PATIENT SCHEDULING AND VOUCHER EXAMINATION FOR THE EASTERN COLOR… |
| Mod P00002· EXERCISE AN OPTION | 2016-12-16 | +$794,976 | $1,590,576 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR PATIENT SCHEDULING AND VOUCHER EXAMINATION FOR THE EASTERN COLOR… |
| Mod P00003· EXERCISE AN OPTION | 2017-06-13 | +$573,373 | $2,163,949 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR PATIENT SCHEDULING AND VOUCHER EXAMINATION FOR THE EASTERN COLOR… |
| Mod P00004· FUNDING ONLY ACTION | 2019-02-25 | −$302,294 | $1,861,655 | IGF::OT::IGF MEDICAL SUPPORT ASSISTANTS FOR PATIENT SCHEDULING AND VOUCHER EXAMINATION FOR THE EASTERN COLOR… |
Related awards · 10
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 CYL8U7Z16615)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F2581 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $47,421 | FY2016 |
| VA25915F2799 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $823,057 | FY2015 |
| VA25914F5709 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $71,037 | FY2014 |
| VA25914F5702 | NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $511,029 | FY2014 |
| VA25914F4618 | 259-NETWORK CONTRACT OFFICE 19 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $767,731 | FY2014 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F3502_3600_GS02F0190Y_4732 · retrieved 2026-09-26.