Description
ED SERVICES IGF::CL::IGF
Base award description: ED SERVICES IGF::CL::IGF
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.
- Base2015-09-01+$987,708= $987,708
- Mod P000012016-03-17-$120,000= $867,708
- Mod P000022016-06-16+$0= $867,708
- Mod P000032016-09-23+$50,000= $917,708
- Mod P000042016-11-18-$14,849= $902,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$987,708 | $987,708 | ED SERVICES IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-17 | −$120,000 | $867,708 | ED SERVICES IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-06-16 | +$0 | $867,708 | ED SERVICES IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-23 | +$50,000 | $917,708 | ED SERVICES IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-11-18 | −$14,849 | $902,859 | ED SERVICES IGF::CL::IGF |
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 HAEKW1AKZ5P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0462 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $210,801 | FY2026 |
| 36C24225N0579 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $198,699 | FY2025 |
| 36C24224D0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2024 |
| 36C24224N0505 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $330,517 | FY2024 |
| 36C24224N0261 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $147,489 | FY2024 |
| 36C24223N0294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $508,636 | FY2023 |
Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0690 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,400,000 | FY2026 |
| 36C24226D0036 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0423 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,072,520 | FY2026 |
| 36C24226N0595 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,400,000 | FY2026 |
| 36C24226C0078 | DEPARTMENT OF MEDICINE MEDICAL SERVICE GROUP AT THE SUNY HEALTH SCIENCE CENTER AT SYRACUSE INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $144,320 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J1223_3600_VA52813D0129_3600 · retrieved 2026-09-26.