Description
IGF::CT::IGF 636 C41168
First action · last action
2014-04-07 · 2014-11-28
Transactions
2
First transaction's obligation
$108,065
Base + all options value (sum of deltas)
$300,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26314D0109
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2014-04-07+$108,065= $108,065
- Mod P000012014-11-28+$21,169= $129,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-07 | +$108,065 | $108,065 | IGF::CT::IGF 636 C41168 |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-28 | +$21,169 | $129,234 | IGF::CT::IGF 636 C41168 |
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 JDUKA9R5VQM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0464 | NETWORK CONTRACT OFFICE 23 (36C263) · Q504 · MEDICAL- DERMATOLOGY | $759,257 | FY2026 |
| 36C26326N0641 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $375,629 | FY2026 |
| 36C26326D0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q514 · MEDICAL- OTOLARYNGOLOGY | $0 | FY2026 |
| 36C26326N0443 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $127,146 | FY2026 |
| 36C26326N0520 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,384,929 | FY2026 |
| 36C26326D0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
Other recipients under Q509 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1720 | CREIGHTON UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $75,026 | FY2011 |
| VA636SD1206 | MERCY CLINICS, INC. | 636-NEBRASKA WESTERN-IOWA | $70,850 | FY2011 |
| V636SM1280 | KARL STORZ ENDOSCOPY-AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $55,880 | FY2011 |
| VA0849 | CHG COMPANIES, INC. | 636-NEBRASKA WESTERN-IOWA | $39,556 | FY2010 |
| VA0840 | AMN HEALTHCARE LOCUM TENENS, INC. | 636-NEBRASKA WESTERN-IOWA | $90,384 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0741_3600_VA26314D0109_3600 · retrieved 2026-09-26.