Description
IGF::OT::IGF ON-SITE GI SERVICES
First action · last action
2016-10-01 · 2018-04-19
Transactions
5
First transaction's obligation
$499,000
Base + all options value (sum of deltas)
$760,078
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2016-10-01+$499,000= $499,000
- Mod P000012017-03-29+$215,000= $714,000
- Mod P000022017-09-14+$45,000= $759,000
- Mod P000032017-10-26+$17,000= $776,000
- Mod P000042018-04-19-$15,922= $760,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$499,000 | $499,000 | IGF::OT::IGF ON-SITE GI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-03-29 | +$215,000 | $714,000 | IGF::OT::IGF ON-SITE GI SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-14 | +$45,000 | $759,000 | IGF::OT::IGF ON-SITE GI SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-26 | +$17,000 | $776,000 | IGF::OT::IGF ON-SITE GI SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-04-19 | −$15,922 | $760,078 | IGF::OT::IGF ON-SITE GI SERVICES |
Related awards · 7
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 DY3KKV2R6AR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0184 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $743,196 | FY2019 |
| 36C25919P0058 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $624,782 | FY2019 |
| VA25917P7773 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $890,939 | FY2018 |
| VA25916J3960 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $130,581 | FY2016 |
| VA25916J1938 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $292,772 | FY2016 |
| VA25915D0024 | 259-NETWORK CONTRACT OFFICE 19 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2015 |
Other recipients under Q505 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J5149 | LOYAL SOURCE GOVERNMENT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $354,349 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.