Description
IGF::CT::IGF ECHO LOCUM SERVICES
First action · last action
2013-06-05 · 2013-06-05
Transactions
1
First transaction's obligation
$71,604
Base + all options value (sum of deltas)
$71,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
18
SDVOSB flag on record
No
Parent IDV
V797P7251A
NAICS
561320 · TEMPORARY HELP 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.
- Base2013-06-05+$71,604= $71,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-05 | +$71,604 | $71,604 | IGF::CT::IGF ECHO LOCUM 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 JERGNY4TKXC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
Other recipients under Q201 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1247 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $0 | FY2014 |
| VA26313J0233 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $1,371,426 | FY2013 |
| VA26312J0067 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 437-FARGO VA MEDICAL CENTER | $46,153 | FY2012 |
| VA26312J0104 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $1,290,017 | FY2012 |
| VA26312J0105 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $1,240,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1487_3600_V797P7251A_3600 · retrieved 2026-09-26.