Description
EXPRESS REPORT: FY16 QTR 1 IGF::CT::IGF DEM
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.
- Base2015-10-01+$2,646,054= $2,646,054
- Mod P000012017-06-28-$2,646,054= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$2,646,054 | $2,646,054 | EXPRESS REPORT: FY16 QTR 1 IGF::CT::IGF DEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-28 | −$2,646,054 | $0 | EXPRESS REPORT: FY16 QTR 1 IGF::CT::IGF DEM |
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 COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79120F0014 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $25,000 | FY2020 |
| 36C79119K0243 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $5,447,019 | FY2019 |
| 36C79119K0244 | 1VISION, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $364,018 | FY2019 |
| 36C79119K0171 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,739,154 | FY2019 |
| 36C79119K0172 | 1VISION, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $171,856 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116E0383_3600_VA791P0105_3600 · retrieved 2026-09-26.