Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, PERSONNEL, BACK-UP STAFF REPLACEMENT STAFFING, EQUIPMENT AND SUPPLIES TO PROVIDE STAFFING SERVICES TO THE HEALTH ADMINISTRATION SERVICE, AT THE VA PALO ALTO HEALTH CARE SYSTEM. SPECIFICALLY, SPECIALTY REVENUE (SR), DATA ANALYTICS ADMISSION AND ELIGIBILITY (A&E), AND NON-VA PURCHASED CARE (FEE) CLERKS ARE REQUIRED.
Modification chain · 1 transaction
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.
- Base2016-10-01+$272,966= $272,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$272,966 | $272,966 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, PERSONNEL, BACK-UP STAFF REPLACEMENT STAFFI… |
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 GVDLKJJCLMC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F2813 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $102,216 | FY2016 |
| VA26116F2290 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $348,111 | FY2016 |
| VA26115F2933 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $743,112 | FY2016 |
| VA26115F2992 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $109,052 | FY2015 |
| VA26115F3377 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $1,974,569 | FY2015 |
| VA26114F0175 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $1,258,961 | FY2014 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0342 | RELOCATION STRATEGIES ARIZONA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $168,943 | FY2026 |
| 36C26126P0675 | VLOGIC SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $280,403 | FY2026 |
| 36C26126F0116 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $318,609 | FY2026 |
| 36C26126N0269 | PALISADE STRATEGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,661 | FY2026 |
| 36C26126P0271 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $194,299 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F2865_3600_GS07F0539N_4730 · retrieved 2026-09-26.