Description
TURMOR/CANCER REGISTRY SERVICES IGF::CT::IGF
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$18,879
Base + all options value (sum of deltas)
$18,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2014-09-26+$18,879= $18,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$18,879 | $18,879 | TURMOR/CANCER REGISTRY SERVICES IGF::CT::IGF |
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 NMZLRVMKTKE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0488 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q802 · CLERICAL MEDICAL SUPPORT | $32,065 | FY2026 |
| 36C25026N0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $23,424 | FY2026 |
| 36C24426N0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $16,780 | FY2026 |
| 36C25625N0676 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q602 · MEDICAL RECORDS | $28,503 | FY2025 |
| 36C26325N0505 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $77,548 | FY2025 |
| 36C25025N0357 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $23,424 | FY2025 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8375_3600_-NONE-_-NONE- · retrieved 2026-09-26.