Description
IGF::CT::IGF - PIERRE CBOC SERVICES
First action · last action
2014-10-01 · 2015-07-24
Transactions
3
First transaction's obligation
$475,000
Base + all options value (sum of deltas)
$545,229
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26314D0182
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2014-10-01+$475,000= $475,000
- Mod P000012015-02-18+$95,000= $570,000
- Mod P000022015-07-24-$24,771= $545,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$475,000 | $475,000 | IGF::CT::IGF - PIERRE CBOC SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-02-18 | +$95,000 | $570,000 | IGF::CT::IGF - PIERRE CBOC SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-24 | −$24,771 | $545,229 | IGF::CT::IGF - PIERRE CBOC SERVICES |
Related awards · 10
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 E6PHTTBGHZK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J0445 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $528,862 | FY2015 |
| VA26315D0056 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26314D0182 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA26314J2189 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,177,001 | FY2014 |
| VA26313D0245 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0156 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,524 | FY2015 |
| VA26315J0066 | SANFORD HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $353,903 | FY2015 |
| VA26314J1249 | TOTAL RENAL CARE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,092 | FY2015 |
| VA26315C0032 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $335,433 | FY2015 |
| VA26315E0947 | WEBSTER CARE CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $357,005 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1464_3600_VA26314D0182_3600 · retrieved 2026-09-26.