Description
IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES
Base award description: EMERGENCY DEPARTMENT SERVICES
Modification chain · 8 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.
- Base2012-07-27+$431,364= $431,364
- Mod P000012012-09-27+$0= $431,364
- Mod P000022012-09-27+$0= $431,364
- Mod P000032012-11-21+$0= $431,364
- Mod P000042013-01-25+$0= $431,364
- Mod P000052013-03-26+$148,604= $579,968
- Mod P000062013-03-31+$15,000= $594,968
- Mod P000072013-04-23+$16,772= $611,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$431,364 | $431,364 | EMERGENCY DEPARTMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-09-27 | +$0 | $431,364 | EMERGENCY DEPARTMENT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-09-27 | +$0 | $431,364 | EMERGENCY DEPARTMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-11-21 | +$0 | $431,364 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2013-01-25 | +$0 | $431,364 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-03-26 | +$148,604 | $579,968 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2013-03-31 | +$15,000 | $594,968 | IGF::OT::IGF EMERGENCY DEPARTMENT SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2013-04-23 | +$16,772 | $611,740 | IGF::OT::IGF EMERGENCY DEPARTMENT 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 NETMWHYVECE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1045 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $96,966 | FY2014 |
| VA26313F1353 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $93,755 | FY2013 |
| VA26213J2370 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2013 |
| VA25113J0124 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,770 | FY2013 |
| VA25113J0123 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,911 | FY2013 |
| VA26212J3880 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $42,463 | FY2013 |
Other recipients under Q509 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J1034 | QUALITY ASSURANCE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215P0836 | MEDICAL PHYSICS SUPPORT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2015 |
| VA26214F7161 | AMERICAN HOSPITAL SERVICES GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $628,848 | FY2014 |
| VA26213F2968 | SPECTRUM HEALTHCARE RESOURCES, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,535,312 | FY2013 |
| VA26212J2679 | VISTA STAFFING SOLUTIONS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $327,895 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2496_3600_V797P4530A_3600 · retrieved 2026-09-26.