Description
IGF::OT::IGF GI SERVICES
First action · last action
2014-10-01 · 2016-02-11
Transactions
2
First transaction's obligation
$285,390
Base + all options value (sum of deltas)
$167,677
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Modification chain · 2 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.
- Base2014-10-01+$285,390= $285,390
- Mod P000012016-02-11-$117,714= $167,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$285,390 | $285,390 | IGF::OT::IGF GI SERVICES |
| Mod P00001· CLOSE OUT | 2016-02-11 | −$117,714 | $167,677 | IGF::OT::IGF GI SERVICES |
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 DDGNEUNXTXN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1471 | 261-NETWORK CONTRACT OFFICE 21 · Q505 · MEDICAL- GASTROENTEROLOGY | $104,000 | FY2014 |
| VA26113C0046 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $356,492 | FY2013 |
| VA26113C0027 | 261-NETWORK CONTRACT OFFICE 21 · Q505 · MEDICAL- GASTROENTEROLOGY | $39,544 | FY2013 |
| VA26112F1149 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $286,250 | FY2012 |
| VA261P1013 | 261-NETWORK CONTRACT OFFICE 21 · Q505 · MEDICAL- GASTROENTEROLOGY | $170,675 | FY2011 |
| VA640C09130 | 261-NETWORK CONTRACT OFFICE 21 · Q403 · EVALUATION AND SCREENING | $224,229 | FY2010 |
Other recipients under Q505 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0596 | DIGESTIVE HEALTH ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26114F3507 | MGA HEALTHCARE CALIFORNIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $472,598 | FY2014 |
| VA26114F3498 | JACKSON & COKER LOCUMTENENS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $335,615 | FY2014 |
| VA26114C0136 | GASTROENTEROLOGY ASSOCIATES ENDOSCOPY CENTER LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114F1246 | NEXT MEDICAL STAFFING LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3564_3600_-NONE-_-NONE- · retrieved 2026-09-26.