Description
IGF::CT::IGF TELEMETRY TECHNICIAN SERVICES
First action · last action
2013-11-01 · 2014-10-16
Transactions
2
First transaction's obligation
$197,280
Base + all options value (sum of deltas)
$69,891
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
V797P7290A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-11-01+$197,280= $197,280
- Mod P000012014-10-16-$127,389= $69,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$197,280 | $197,280 | IGF::CT::IGF TELEMETRY TECHNICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-16 | −$127,389 | $69,891 | IGF::CT::IGF TELEMETRY TECHNICIAN 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 MT3CJK6XGNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1817 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $2,085,382 | FY2015 |
| VA24814J6232 | 248-NETWORK CONTRACT OFFICE 8 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA24814A0050 | 248-NETWORK CONTRACT OFFICE 8 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25614F0856 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $569,640 | FY2014 |
| VA25614F2505 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $33,412 | FY2014 |
| VA26213F1003 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $37,857 | FY2013 |
Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2554 | SOUTHLAND MANAGEMENT GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $192,775 | FY2016 |
| VA26216F0214 | ACTALENT SCIENTIFIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $73,375 | FY2016 |
| VA26215F7226 | WINSTAFF MEDICAL SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $386,754 | FY2015 |
| VA26215F7184 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,217,000 | FY2015 |
| VA26215F7170 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,365,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F0068_3600_V797P7290A_3600 · retrieved 2026-09-26.