Description
IGF::OT::IGF ACUTE STROKE REFERRAL SERVICES
First action · last action
2016-07-12 · 2016-07-12
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$6,590
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D16D0201
NAICS
622310 · SPECIALTY (EXCEPT PSYCHIATRIC AND SUBSTANCE ABUSE) HOSPITALS
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.
- Base2016-07-12+$8,000= $8,000
- Mod P000012016-07-12-$1,410= $6,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$8,000 | $8,000 | IGF::OT::IGF ACUTE STROKE REFERRAL SERVICES |
| Mod P00001· CLOSE OUT | 2016-07-12 | −$1,410 | $6,590 | IGF::OT::IGF ACUTE STROKE REFERRAL SERVICES |
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 ZNMHBWTEAG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17J6554 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q510 · MEDICAL- NEUROLOGY | $7,520 | FY2017 |
| VA69D16D0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2016 |
| VA69D15J2857 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $6,440 | FY2015 |
| VA69D676C20044 | 69D-NETWORK CONTRACT OFFICE 12 · Q301 · MEDICAL- LABORATORY TESTING | $5,235 | FY2012 |
| VA69D676C10130 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $1,025 | FY2011 |
| V676C10057 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $5,235 | FY2011 |
Other recipients under Q510 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0868 | NATUS MEDICAL INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,500 | FY2023 |
| 36C25220C0026 | UNIVERSITY OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $133,540 | FY2020 |
| 36C25219N0387 | UNIVERSITY OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,757 | FY2019 |
| 36C25218N4129 | UNIVERSITY OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $132,799 | FY2018 |
| VA69D17J4083 | UNIVERSITY OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $132,797 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J4599_3600_VA69D16D0201_3600 · retrieved 2026-09-26.