Description
IGF::CT::IGF MOHS HISTOTECHNICIAN SERVICES
First action · last action
2015-12-28 · 2015-12-29
Transactions
2
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$93,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262P1083
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.
- Base2015-12-28+$35,000= $35,000
- Mod P000012015-12-29+$0= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-28 | +$35,000 | $35,000 | IGF::CT::IGF MOHS HISTOTECHNICIAN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-29 | +$0 | $35,000 | IGF::CT::IGF MOHS HISTOTECHNICIAN 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 GASWBL8MZ4P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0850 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $141,300 | FY2026 |
| 36C26226N0846 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $180,864 | FY2026 |
| 36C26226N0849 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $235,500 | FY2026 |
| 36C26226N0043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $119,948 | FY2026 |
| 36C26225N0925 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $180,864 | FY2025 |
| 36C26225N0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q403 · MEDICAL- EVALUATION/SCREENING | $47,100 | FY2025 |
Other recipients under Q504 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1252 | TRAVEL TECH MOHS SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $11,000 | FY2016 |
| VA26215J1842 | TRAVEL TECH MOHS SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $27,300 | FY2015 |
| VA26214J0986 | TRAVEL TECH MOHS SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $27,500 | FY2014 |
| VA26214J0980 | TRAVEL TECH MOHS SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $1,000 | FY2014 |
| VA26213J1046 | TRAVEL TECH MOHS SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $27,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J1710_3600_VA262P1083_3600 · retrieved 2026-09-26.