Description
IGF::CT::IGF VISN TEMP STAFF
First action · last action
2015-06-04 · 2017-01-31
Transactions
4
First transaction's obligation
$53,606
Base + all options value (sum of deltas)
$93,785
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F167AA
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2015-06-04+$53,606= $53,606
- Mod P000012015-12-07+$53,606= $107,213
- Mod P000022016-07-01-$357= $106,855
- Mod P000032017-01-31-$13,070= $93,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-04 | +$53,606 | $53,606 | IGF::CT::IGF VISN TEMP STAFF |
| Mod P00001· EXERCISE AN OPTION | 2015-12-07 | +$53,606 | $107,213 | IGF::CT::IGF VISN TEMP STAFF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-01 | −$357 | $106,855 | IGF::CT::IGF VISN TEMP STAFF |
| Mod P00003· CLOSE OUT | 2017-01-31 | −$13,070 | $93,785 | IGF::CT::IGF VISN TEMP STAFF |
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 JQ5KK3LYL1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $336,135 | FY2023 |
| 36C79123F0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $515,010 | FY2023 |
| 36C26223F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,392 | FY2023 |
| 36C10X23F0041 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,014,483 | FY2023 |
| 36C24523N0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,205,743 | FY2023 |
| 36C10X22C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $731,149 | FY2022 |
Other recipients under R499 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0023 | R & D CO., INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $7,541 | FY2018 |
| VA26317P0947 | DOXIMITY INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,000 | FY2017 |
| VA26316F1102 | MANAGED RESOURCES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $595,976 | FY2017 |
| VA26316C0107 | REGENTS OF UNIVERSITY OF MINNESOTA | 568-VA BLK HILLS HLTH CARE (00568P) | $35,769 | FY2016 |
| VA26316J0581 | EAP CONSULTANTS, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $16,060 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0650_3600_GS02F167AA_4732 · retrieved 2026-09-26.