Description
IGF::OT::IGF RN REGISTRY 0025, VAMCSF
First action · last action
2012-12-31 · 2019-03-18
Transactions
3
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$1,474,279
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P4733A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2012-12-31+$600,000= $600,000
- Mod P000012013-10-01+$450,000= $1,050,000
- Mod P000022019-03-18+$424,279= $1,474,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$600,000 | $600,000 | IGF::OT::IGF RN REGISTRY 0025, VAMCSF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$450,000 | $1,050,000 | IGF::OT::IGF RN REGISTRY 0025, VAMCSF |
| Mod P00002· CLOSE OUT | 2019-03-18 | +$424,279 | $1,474,279 | IGF::OT::IGF RN REGISTRY 0025, VAMCSF |
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 FP7RHWRELRL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C18025 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · NURSING SERVICES | $530,000 | FY2011 |
| VA662C08038 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $800,690 | FY2010 |
| V797P4733A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| V662C99107 | 662S-SAN FRANCISCO SMALL PURCHASE · Q401 · NURSING SERVICES | $957,253 | FY2009 |
| V662C89177 | 662S-SAN FRANCISCO SMALL PURCHASE · Q401 · NURSING SERVICES | $248,280 | FY2008 |
| V662C84237 | 662S-SAN FRANCISCO SMALL PURCHASE · Q401 · NURSING SERVICES | $310,000 | FY2008 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0215 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,165,634 | FY2026 |
| 36C26126N0252 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,225,600 | FY2026 |
| 36C26126F0062 | A-TEAM SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,365 | FY2026 |
| 36C26125F0192 | PROMETHEUS FEDERAL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,869,299 | FY2025 |
| 36C26125N0438 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,072,211 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0664_3600_V797P4733A_3600 · retrieved 2026-09-27.