Description
IGF::OT::IGF SOFTWARE UPGRADE
First action · last action
2012-08-17 · 2012-08-17
Transactions
1
First transaction's obligation
$330,000
Base + all options value (sum of deltas)
$330,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
Modification chain · 1 transaction
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.
- Base2012-08-17+$330,000= $330,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$330,000 | $330,000 | IGF::OT::IGF SOFTWARE UPGRADE |
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 LNKHK8MUCQN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0019 | 248-NETWORK CONTRACT OFFICE 8 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $35,000 | FY2014 |
| VA25613P1780 | 256-NETWORK CONTRACT OFFICE 16 · D308 · IT AND TELECOM- PROGRAMMING | $30,000 | FY2013 |
| VA26113C0177 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $340,000 | FY2013 |
| VA640C14747 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $100,000 | FY2011 |
| VA640C14462 | 261-NETWORK CONTRACT OFFICE 21 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $50,500 | FY2011 |
| VA261P0872 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $222,000 | FY2010 |
Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115A0052 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0051 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0053 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0049 | JACKSON & COKER LOCUMTENENS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115F1766 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $119,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3220_3600_-NONE-_-NONE- · retrieved 2026-09-26.