Description
EXPRESS REPORT: FY16 QTR1 IGF::CT::IGF DEM
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.
- Base2015-10-01+$10,420,257= $10,420,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$10,420,257 | $10,420,257 | EXPRESS REPORT: FY16 QTR1 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 E13TQAHP7N98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17J0415 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $20,949,041 | FY2017 |
| VA79116E0865 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q403 · MEDICAL- EVALUATION/SCREENING | $15,441,145 | FY2016 |
| VA79116E0639 | DEPT OF VETERANS AFFAIRS · Q403 · MEDICAL- EVALUATION/SCREENING | $12,581,635 | FY2016 |
| VA79115J0888 | DEPT OF VETERANS AFFAIRS · Q403 · MEDICAL- EVALUATION/SCREENING | $129,140 | FY2015 |
| VA79116E0092 | DEPT OF VETERANS AFFAIRS · Q403 · MEDICAL- EVALUATION/SCREENING | $48,804,799 | FY2015 |
| VA791P0108 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2011 |
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 |
| VA79116E0638 | OPTUMSERVE HEALTH SERVICES, INC. | DEPT OF VETERANS AFFAIRS | $6,226,143 | FY2016 |
| VA79116E0637 | MEDICAL SUPPORT LOS ANGELES, A MEDICAL CORPORATION | DEPT OF VETERANS AFFAIRS | $4,448,580 | FY2016 |
| VA79116E0386 | OPTUMSERVE HEALTH SERVICES, INC. | DEPT OF VETERANS AFFAIRS | $7,679,635 | FY2016 |
| VA79116E0382 | MEDICAL SUPPORT LOS ANGELES, A MEDICAL CORPORATION | DEPT OF VETERANS AFFAIRS | $5,340,794 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116E0385_3600_VA791P0108_3600 · retrieved 2026-09-26.