Award recordCONTRACT

ANDERS GROUP LLC

PIID VA26117P2402· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q522 · MEDICAL- RADIOLOGY· FY2017· $385,408 net obligations· UEI NGGRLTCVF7T6· TX

Description

IGF::OT::IGF IR TECH

First action · last action
2017-09-29 · 2019-04-23
Transactions
3
First transaction's obligation
$375,840
Base + all options value (sum of deltas)
$385,408
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$400,108$0Base award · 2017-09-29 · this action $375,840 · running total $375,840Modification P00001 · 2018-11-07 · this action $24,268 · running total $400,108Modification P00002 · 2019-04-23 · this action -$14,700 · running total $385,408
  • Base2017-09-29+$375,840= $375,840
  • Mod P000012018-11-07+$24,268= $400,108
  • Mod P000022019-04-23-$14,700= $385,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$375,840$375,840IGF::OT::IGF IR TECH
Mod P00001· FUNDING ONLY ACTION2018-11-07+$24,268$400,108IGF::OT::IGF IR TECH
Mod P00002· CLOSE OUT2019-04-23−$14,700$385,408IGF::OT::IGF IR TECH

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 NGGRLTCVF7T6)

AwardOffice · PSC / listingNet obligationsFY
VA26117P2403261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$1,004,695FY2017
VA26117P2400261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$1,119,745FY2017
VA26117F1361261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$148,800FY2017
VA24616F3856246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$130,260FY2016
VA26315F0674618-MINNEAPOLIS VA MED CTR (00618) · Q522 · MEDICAL- RADIOLOGY$117,079FY2015
VA24615F0520246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$185,432FY2015

Other recipients under Q522 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0271TITAN-AUXO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,007,572FY2026
36C26126P0455MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$2,394FY2026
36C26126P0377MEDICOM TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$126,755FY2026
36C26126P0285MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$5,561FY2026
36C26126P0286MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$4,497FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2402_3600_-NONE-_-NONE- · retrieved 2026-09-26.