Description
IGF::OT::IGF RX TECHNICIAN
First action · last action
2012-12-01 · 2014-03-20
Transactions
4
First transaction's obligation
$18,904
Base + all options value (sum of deltas)
$39,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7141A
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.
- Base2012-12-01+$18,904= $18,904
- Mod P000012013-02-27+$14,456= $33,360
- Mod P000022013-06-21+$12,899= $46,259
- Mod P000032014-03-20-$6,936= $39,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$18,904 | $18,904 | IGF::OT::IGF RX TECHNICIAN |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-27 | +$14,456 | $33,360 | IGF::OT::IGF RX TECHNICIAN |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-21 | +$12,899 | $46,259 | IGF::OT::IGF RX TECHNICIAN |
| Mod P00003· CLOSE OUT | 2014-03-20 | −$6,936 | $39,323 | IGF::OT::IGF RX TECHNICIAN |
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 SQ64PQQWATX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0449 | 512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER | $594,925 | FY2015 |
| VA25514J4530 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25914F1284 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $180,337 | FY2014 |
| VA24513F1431 | 613-MARTINSBURG · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $686,532 | FY2014 |
| VA25513A0051 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA25913F3272 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2013 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0651_3600_V797P7141A_3600 · retrieved 2026-09-26.