Description
IGF::CL::IGF INTERMITTENT ED PROVIDER
First action · last action
2013-10-01 · 2014-06-23
Transactions
3
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$454,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P7262A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-10-01+$120,000= $120,000
- Mod P000012013-11-15+$0= $120,000
- Mod P000022014-06-23-$76,416= $43,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$120,000 | $120,000 | IGF::CL::IGF INTERMITTENT ED PROVIDER |
| Mod P00001· EXERCISE AN OPTION | 2013-11-15 | +$0 | $120,000 | IGF::CL::IGF INTERMITTENT ED PROVIDER |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-23 | −$76,416 | $43,584 | IGF::CL::IGF INTERMITTENT ED PROVIDER |
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 HWWKAEW8RPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0362 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $520,000 | FY2026 |
| 36C25624P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,489,222 | FY2024 |
| 36C24824C0057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $234,744 | FY2024 |
| 36C25623C0083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $10,389,615 | FY2023 |
| 36C25623C0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q523 · MEDICAL- SURGERY | $360,468 | FY2023 |
| 36C24222P1589 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,890 | FY2022 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0277 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $712,500 | FY2015 |
| VA52815J0276 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $251,250 | FY2015 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814J0986 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $416,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0964_3600_V797P7262A_3600 · retrieved 2026-09-26.