Description
IGF::OT::IGF - CRNA SERVICES FOR VA MADISON
First action · last action
2015-02-25 · 2015-09-03
Transactions
3
First transaction's obligation
$99,263
Base + all options value (sum of deltas)
$125,544
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797D40210
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.
- Base2015-02-25+$99,263= $99,263
- Mod P000012015-05-05+$49,631= $148,894
- Mod P000022015-09-03-$23,350= $125,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$99,263 | $99,263 | IGF::OT::IGF - CRNA SERVICES FOR VA MADISON |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-05 | +$49,631 | $148,894 | IGF::OT::IGF - CRNA SERVICES FOR VA MADISON |
| Mod P00002· CLOSE OUT | 2015-09-03 | −$23,350 | $125,544 | IGF::OT::IGF - CRNA SERVICES FOR VA MADISON |
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 R3KKE2GG9EW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F1340 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $213,211 | FY2015 |
| V797D40210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24712F0488 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $164,676 | FY2012 |
| VA508C15122 | 508-ATLANTA · Q501 · ANESTHESIOLOGY SERVICES | $458,880 | FY2011 |
| V508C15122 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $154,440 | FY2011 |
| V646C00278 | 646-PITTSBURG · Q401 · NURSING SERVICES | $0 | FY2010 |
Other recipients under Q501 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J3668 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D14J3521 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D13J3446 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13J0132 | OCSS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $112,376 | FY2013 |
| VA69D12J1790 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F1731_3600_V797D40210_3600 · retrieved 2026-09-26.