Description
IGF::OT::IGF FULL TIME HEALTH TECHNICIAN (FIRST STEPS PROGRAM) X 2,080 HOURS
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.
- Base2015-09-25+$78,936= $78,936
- Mod P000012016-09-27+$39,468= $118,404
- Mod P000022018-05-15-$20,645= $97,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$78,936 | $78,936 | IGF::OT::IGF FULL TIME HEALTH TECHNICIAN (FIRST STEPS PROGRAM) X 2,080 HOURS |
| Mod P00001· CHANGE ORDER | 2016-09-27 | +$39,468 | $118,404 | IGF::OT::IGF FULL TIME HEALTH TECHNICIAN (FIRST STEPS PROGRAM) X 2,080 HOURS |
| Mod P00002· CLOSE OUT | 2018-05-15 | −$20,645 | $97,759 | IGF::OT::IGF FULL TIME HEALTH TECHNICIAN (FIRST STEPS PROGRAM) X 2,080 HOURS |
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 KU7MKDUDKGL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416A0093 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $23,600 | FY2016 |
| VA24416A0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416F3413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q403 · MEDICAL- EVALUATION/SCREENING | $167,793 | FY2016 |
| VA24416A0069 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24116F0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $204,323 | FY2016 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3183_3600_V797D40277_3600 · retrieved 2026-09-26.