Award recordCONTRACT

GLC ON-THE-GO, INC.

PIID VA26316J0544· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q999 · MEDICAL- OTHER· FY2016· $14,673 net obligations· UEI JERGNY4TKXC5· FL

Description

IGF::CT::IGF REGISTERED DIETITIAN SERVICES FOR FARGO VAMC DE-OBLIGATION FOR CLOSEOUT

Base award description: IGF::CT::IGF REGISTERED DIETITIAN SERVICES FOR FARGO VAMC

First action · last action
2016-04-14 · 2016-11-14
Transactions
2
First transaction's obligation
$61,622
Base + all options value (sum of deltas)
$14,673
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D50384
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$61,622$0Base award · 2016-04-14 · this action $61,622 · running total $61,622Modification P00001 · 2016-11-14 · this action -$46,949 · running total $14,673
  • Base2016-04-14+$61,622= $61,622
  • Mod P000012016-11-14-$46,949= $14,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-14+$61,622$61,622IGF::CT::IGF REGISTERED DIETITIAN SERVICES FOR FARGO VAMC
Mod P00001· CLOSE OUT2016-11-14−$46,949$14,673IGF::CT::IGF REGISTERED DIETITIAN SERVICES FOR FARGO VAMC DE-OBLIGATION FOR 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 JERGNY4TKXC5)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0106NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C24420N0304244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$58,385FY2020
36C24419F0681244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2019
VA26017F2311260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING$246,050FY2018
VA24517F1338245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$1,173,187FY2018
VA24517F1237245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$220,950FY2017

Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0001WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,949FY2017
VA26316J0317WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$20,571FY2016
VA26316J0106KOHLL'S PHARMACY & HOMECARE, INC.618-MINNEAPOLIS VA MED CTR (00618)$19,690FY2016
VA26316J0002WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,941FY2016
VA26315F0707CENTER POINTE INC618-MINNEAPOLIS VA MED CTR (00618)$151,293FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0544_3600_V797D50384_3600 · retrieved 2026-09-26.