Description
IGF::OT::IGF UNAUTHORIZED COMMITMENT FOR PERITONEAL DIALYSIS SERVICES
Modification chain · 1 transaction
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.
- Base2016-01-25+$101,197= $101,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$101,197 | $101,197 | IGF::OT::IGF UNAUTHORIZED COMMITMENT FOR PERITONEAL DIALYSIS 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 UEYKTPWSV9Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY | $1,662,159 | FY2026 |
| 36C25226N0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $288,818 | FY2026 |
| 36C25225P1257 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,170 | FY2025 |
| 36C25225P0934 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,395 | FY2025 |
| 36C25225P1026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,165 | FY2025 |
| 36C25225P0928 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,395 | FY2025 |
Other recipients under Q509 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5205 | RANDSTAD PROFESSIONALS US, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $139,972 | FY2014 |
| VA69D14C0242 | BARTON & ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D14F2505 | CURATIVE TALENT LLC | 69D-NETWORK CONTRACT OFFICE 12 | $490,246 | FY2014 |
| VA69D13J5248 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $22,465 | FY2014 |
| VA69D13J5278 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $41,088 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P1929_3600_-NONE-_-NONE- · retrieved 2026-09-26.