Description
IGF::OT::IGF HR PHYSICIAN ONLINE RECRUITING SYSTEM OPTN YR #1
Base award description: IGF::OT::IGF HR PHYSICIAN ONLINE RECRUITING SYSTEM
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.
- Base2016-06-01+$4,995= $4,995
- Mod P000012017-04-27+$4,995= $9,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$4,995 | $4,995 | IGF::OT::IGF HR PHYSICIAN ONLINE RECRUITING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2017-04-27 | +$4,995 | $9,990 | IGF::OT::IGF HR PHYSICIAN ONLINE RECRUITING SYSTEM OPTN YR #1 |
Related awards · 9
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 TG31JLNNHMJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0921 | NETWORK CONTRACT OFFICE 23 (36C263) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $152,985 | FY2022 |
| 36C26319P0200 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,980 | FY2019 |
| 36C25618P0339 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,990 | FY2018 |
| 36C26318C0016 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,975 | FY2018 |
| VA26317P1499 | NETWORK CONTRACT OFFICE 23 (36C263) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $29,975 | FY2017 |
| VA24717P1276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $9,990 | FY2017 |
Other recipients under R415 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314C0167 | SBC GLOBAL SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $23,018 | FY2015 |
| VA26314C0065 | TELERENT LEASING CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $100,022 | FY2014 |
| VA26314P0598 | MIDCONTINENT COMMUNICATIONS | 568-VA BLK HILLS HLTH CARE (00568P) | $81,882 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.