Description
IGF::OT::IGF TEMPORARY PHLEBOTOMISTS
First action · last action
2016-03-02 · 2017-06-06
Transactions
3
First transaction's obligation
$108,326
Base + all options value (sum of deltas)
$59,163
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7184A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2016-03-02+$108,326= $108,326
- Mod P000012016-06-07+$54,163= $162,490
- Mod P000022017-06-06-$103,327= $59,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-02 | +$108,326 | $108,326 | IGF::OT::IGF TEMPORARY PHLEBOTOMISTS |
| Mod P00001· EXERCISE AN OPTION | 2016-06-07 | +$54,163 | $162,490 | IGF::OT::IGF TEMPORARY PHLEBOTOMISTS |
| Mod P00002· CLOSE OUT | 2017-06-06 | −$103,327 | $59,163 | IGF::OT::IGF TEMPORARY PHLEBOTOMISTS |
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 RP9MK5L5F7P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0193 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| VA26015F0336 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $164,000 | FY2015 |
| VA26014F0713 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $302,009 | FY2014 |
| VA26013F1490 | 663-SEATTLE (00663) · Q301 · MEDICAL- LABORATORY TESTING | $188,720 | FY2013 |
| VA26012F0900 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING | $823,302 | FY2012 |
| VA648C11613 | 260-NETWORK CONTRACT OFFICE 20 · Q512 · MEDICAL- OPTOMETRY | $42,617 | FY2011 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0365 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,156 | FY2026 |
| 36C26026P0677 | OCCUPATIONAL HEALTH CENTERS OF GEORGIA PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $520 | FY2026 |
| 36C26026D0037 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0355 | GHOST RX INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $631,720 | FY2026 |
| 36C26026N0157 | STG INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,800,446 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0477_3600_V797P7184A_3600 · retrieved 2026-09-26.