Description
IGF::CL::IGF PACT MID-LEVEL SERVICES DE-OBLIGATION AND TASK ORDER CLOSEOUT
Base award description: IGF::CL::IGF PACT MID-LEVEL SERVICES
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.
- Base2015-12-17+$173,680= $173,680
- Mod P000022016-04-21+$0= $173,680
- Mod P000032016-05-17+$173,680= $347,360
- Mod P000042016-07-11+$0= $347,360
- Mod P000052017-02-22-$71,753= $275,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-17 | +$173,680 | $173,680 | IGF::CL::IGF PACT MID-LEVEL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-21 | +$0 | $173,680 | IGF::CL::IGF PACT MID-LEVEL SERVICES KEY PERSONNEL MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2016-05-17 | +$173,680 | $347,360 | IGF::CL::IGF PACT MID-LEVEL SERVICES OPTION PERIOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-07-11 | +$0 | $347,360 | IGF::CL::IGF PACT MID-LEVEL SERVICES KEY PERSONNEL MODIFICATION |
| Mod P00005· CLOSE OUT | 2017-02-22 | −$71,753 | $275,607 | IGF::CL::IGF PACT MID-LEVEL SERVICES DE-OBLIGATION AND TASK ORDER CLOSEOUT |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0016 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $188,769 | FY2018 |
| VA26317J0437 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317C0029 | PERAGO CONTRACT SPECIALISTS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317P0078 | ESKRIDGE ENTERPRISES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317A0002 | A-TEAM SOLUTIONS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0088_3600_V797D40169_3600 · retrieved 2026-09-26.