Description
IGF::OT::IGF PATIENT CENTER OF INQUIRY
First action · last action
2015-02-10 · 2016-09-26
Transactions
4
First transaction's obligation
$72,000
Base + all options value (sum of deltas)
$107,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2015-02-10+$72,000= $72,000
- Mod P000012015-04-14+$3,000= $75,000
- Mod P000032015-07-30+$22,000= $97,000
- Mod P000042016-09-26+$10,000= $107,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$72,000 | $72,000 | IGF::OT::IGF PATIENT CENTER OF INQUIRY |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-14 | +$3,000 | $75,000 | IGF::OT::IGF PATIENT CENTER OF INQUIRY |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-30 | +$22,000 | $97,000 | IGF::OT::IGF PATIENT CENTER OF INQUIRY |
| Mod P00004· EXERCISE AN OPTION | 2016-09-26 | +$10,000 | $107,000 | IGF::OT::IGF PATIENT CENTER OF INQUIRY |
Related awards · 10
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 ESENPMKCDLR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $16,000 | FY2024 |
| 36C26120P1144 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $60,000 | FY2020 |
| 36C26118P2809 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $195,000 | FY2018 |
| VA26117C0035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $505,000 | FY2017 |
| V640D05007 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119P1189 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,782 | FY2019 |
| 36C26118P2719 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,815 | FY2018 |
| 36C26118P2503 | TU SAMSON W | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,813 | FY2018 |
| 36C26118F1318 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $193,999 | FY2018 |
| VA26117P3249 | KAPOOR, ADITI | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1097_3600_-NONE-_-NONE- · retrieved 2026-09-26.