Description
IGF::OT::IGF INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO HEALTHCARE SYSTEM ACTIVATION OF CHULA VISTA/MISSION VALLEY CBOCS
Modification chain · 4 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.
- Base2017-09-21+$2,964,241= $2,964,241
- Mod P000012018-03-12+$0= $2,964,241
- Mod P000022018-04-12+$0= $2,964,241
- Mod P000032019-03-27-$1,724,384= $1,239,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$2,964,241 | $2,964,241 | IGF::OT::IGF INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO HEALTHCARE SYSTEM ACTIVATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-12 | +$0 | $2,964,241 | IGF::OT::IGF INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO HEALTHCARE SYSTEM ACTIVATION… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-12 | +$0 | $2,964,241 | IGF::OT::IGF INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO HEALTHCARE SYSTEM ACTIVATION… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-03-27 | −$1,724,384 | $1,239,857 | IGF::OT::IGF INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO HEALTHCARE SYSTEM ACTIVATION… |
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 R37RBYJR5AE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0039 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $621,940 | FY2026 |
| 36C77626P0015 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $608,198 | FY2026 |
| 36C77626P0020 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $703,885 | FY2026 |
| 36C77626P0007 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $701,984 | FY2026 |
| 36C77626P0003 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $762,659 | FY2026 |
| 36C77625P0001 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $466,055 | FY2025 |
Other recipients under Q702 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621P0125 | METIS | PCAC ACTIVATIONS (36A776) | $432,243 | FY2021 |
| 36C77621P0126 | CONCOURSE FEDERAL GROUP LLC | PCAC ACTIVATIONS (36A776) | $692,304 | FY2021 |
| 36C77621N2299 | VISIONARY CONSULTING PARTNERS, LLC | PCAC ACTIVATIONS (36A776) | $787,018 | FY2021 |
| 36C77621N1900 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | PCAC ACTIVATIONS (36A776) | $1,549,734 | FY2021 |
| 36C77621N1599 | VISIONARY CONSULTING PARTNERS, LLC | PCAC ACTIVATIONS (36A776) | $434,826 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117J1315_3600_VA70117D0017_3600 · retrieved 2026-09-26.