Description
MEDICAL REVIEW OFFICERS UPDATE IGF::CT::IGF
First action · last action
2013-07-31 · 2017-06-30
Transactions
5
First transaction's obligation
$28,120
Base + all options value (sum of deltas)
$168,721
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 5 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.
- Base2013-07-31+$28,120= $28,120
- Mod P000012014-06-02+$28,120= $56,240
- Mod P000022015-06-30+$28,120= $84,360
- Mod P000032016-06-02+$30,932= $115,292
- Mod P000042017-06-30+$30,932= $146,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$28,120 | $28,120 | MEDICAL REVIEW OFFICERS UPDATE IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-06-02 | +$28,120 | $56,240 | MEDICAL REVIEW OFFICERS UPDATE IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-06-30 | +$28,120 | $84,360 | MEDICAL REVIEW OFFICERS UPDATE IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-06-02 | +$30,932 | $115,292 | MEDICAL REVIEW OFFICERS UPDATE IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-06-30 | +$30,932 | $146,224 | MEDICAL REVIEW OFFICERS UPDATE 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 HBXYWNJS3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0989 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $14,176 | FY2023 |
| 36C24522C0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $13,428 | FY2022 |
| 36C24518C0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7630 · NEWSPAPERS AND PERIODICALS | $61,866 | FY2018 |
| VA24517C0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $59,156 | FY2017 |
| VA26312P1435 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $28,120 | FY2012 |
| VA74112P0120 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION/TRAINING- GENERAL | $34,965 | FY2012 |
Other recipients under U009 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0442 | BLUE TECH INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $115,928 | FY2016 |
| VA26313C0044 | ASPIRE CONSULTING INC | 568-VA BLK HILLS HLTH CARE (00568P) | $485,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.