Description
TURMOR REGISTRY SERVICES. IGF::CT::IGF
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$61,290
Base + all options value (sum of deltas)
$61,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2173D
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-09-26+$61,290= $61,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$61,290 | $61,290 | TURMOR REGISTRY SERVICES. IGF::CT::IGF |
Related awards · 8
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 QTKJRU2PH228)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2654 | 262-NETWORK CONTRACT OFFICE 22 · Q601 · MEDICAL CODING AND AUDITING | $18,000 | FY2016 |
| VA26215J2072 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $26,100 | FY2015 |
| V797P2173D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2012 |
Other recipients under R702 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1371 | PRESS GANEY ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,380 | FY2016 |
| VA26215J0640 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,296 | FY2015 |
| VA26215J0641 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 | $252 | FY2015 |
| VA26215J0216 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 | $162 | FY2015 |
| VA26215J0215 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,008 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J7301_3600_V797P2173D_3600 · retrieved 2026-09-26.