Description
IGF::OT::IGF EXPRESS REPORT: FY15 DISABILITY EXAMINATION MANAGEMENT
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.
- Base2014-10-01+$39,154,657= $39,154,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$39,154,657 | $39,154,657 | IGF::OT::IGF EXPRESS REPORT: FY15 DISABILITY EXAMINATION MANAGEMENT |
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 GP5KTKECKYZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17J0445 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $4,219,531 | FY2017 |
| VA119A17J0438 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $6,060,242 | FY2017 |
| VA119A17J0440 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,032,816 | FY2017 |
| VA119A17J0444 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,252,088 | FY2017 |
| VA119A17J0055 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $27,813,551 | FY2017 |
| VA119A17D0010 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2017 |
Other recipients under Q403 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0640 | QTC MEDICAL SERVICES INC | DEPT OF VETERANS AFFAIRS | $6,428,534 | FY2016 |
| VA79116E0639 | VES GROUP, INC. | DEPT OF VETERANS AFFAIRS | $12,581,635 | FY2016 |
| VA79116E0638 | OPTUMSERVE HEALTH SERVICES, INC. | DEPT OF VETERANS AFFAIRS | $6,226,143 | FY2016 |
| VA79116E0386 | OPTUMSERVE HEALTH SERVICES, INC. | DEPT OF VETERANS AFFAIRS | $7,679,635 | FY2016 |
| VA79116E0385 | VES GROUP, INC. | DEPT OF VETERANS AFFAIRS | $10,420,257 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116E0089_3600_VA791P0105_3600 · retrieved 2026-09-26.