Description
IGF::OT::IGF EEG TECHNICIAN SERVICES
First action · last action
2017-09-07 · 2017-10-01
Transactions
3
First transaction's obligation
$225,432
Base + all options value (sum of deltas)
$225,432
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26214D0158
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2017-09-07+$225,432= $225,432
- Mod P000022017-09-28-$225,432= $0
- Mod P000032017-10-01+$225,432= $225,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$225,432 | $225,432 | IGF::OT::IGF EEG TECHNICIAN SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | −$225,432 | $0 | IGF::OT::IGF EEG TECHNICIAN SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$225,432 | $225,432 | IGF::OT::IGF EEG 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 MTGYGTHPKL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $60,025 | FY2020 |
| 36C26219N0068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $137,709 | FY2019 |
| VA26216J5986 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $134,857 | FY2016 |
| VA26215J7329 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $74,685 | FY2016 |
| VA26215F7308 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $295,250 | FY2016 |
Other recipients under Q510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0812 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,379 | FY2026 |
| 36C26226D0074 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0487 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $162,130 | FY2026 |
| 36C26225N0933 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,379 | FY2025 |
| 36C26225N0475 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $93,022 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J6359_3600_VA26214D0158_3600 · retrieved 2026-09-26.