Award recordCONTRACT

ALTOS FEDERAL GROUP INC

PIID VA26013F0950· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2013· $38,666 net obligations· UEI DA73B69NWPH3· VA

Description

TEMPORARY GENERAL CLINICIAN SERVICES FOR THE PORTLAND VA HEALTH CARE SYSTEM IN SUPPORT OF TELEHEALTH.

Base award description: IGF::CL::IGF GENERAL CLINICAL TECHNICIAN

First action · last action
2013-04-24 · 2020-08-27
Transactions
4
First transaction's obligation
$25,373
Base + all options value (sum of deltas)
$38,666
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30066
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$50,842$0Base award · 2013-04-24 · this action $25,373 · running total $25,373Modification P00001 · 2013-08-22 · this action $25,373 · running total $50,746Modification P00002 · 2013-11-08 · this action $96 · running total $50,842Modification P00003 · 2020-08-27 · this action -$12,175 · running total $38,666
  • Base2013-04-24+$25,373= $25,373
  • Mod P000012013-08-22+$25,373= $50,746
  • Mod P000022013-11-08+$96= $50,842
  • Mod P000032020-08-27-$12,175= $38,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-24+$25,373$25,373IGF::CL::IGF GENERAL CLINICAL TECHNICIAN
Mod P00001· EXERCISE AN OPTION2013-08-22+$25,373$50,746IGF::CL::IGF OPTION TO EXTEND POP 6 MONTHS.
Mod P00002· CLOSE OUT2013-11-08+$96$50,842IGF::CL::IGF INCREASE WAGE RATE .10 DUE TO DOL WAGE RATE INCREASE OF .10/HR
Mod P00003· FUNDING ONLY ACTION2020-08-27−$12,175$38,666TEMPORARY GENERAL CLINICIAN SERVICES FOR THE PORTLAND VA HEALTH CARE SYSTEM IN SUPPORT OF TELEHEALTH.

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 DA73B69NWPH3)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0934262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$195,002FY2019
36C26218N3557262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$262,035FY2018
VA26217J3790262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$327,784FY2017
VA26216J4125262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$346,035FY2016
VA26215J3815262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$447,691FY2015
VA26215A0073262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$0FY2015

Other recipients under R699 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0569LANE COUNTY OREGON260-NETWORK CONTRACT OFFICE 20 (36C260)$9,845FY2026
36C26026N0357INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$296,045FY2026
36C26026N0217INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$220,000FY2026
36C26026N0080INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$650,010FY2026
36C26025P1119COUNTY OF DOUGLAS260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0950_3600_V797D30066_3600 · retrieved 2026-09-26.