Description
IGF::CT::IGF BPA MULTIAWARD MARTINSBURG VAMC
First action · last action
2018-03-22 · 2018-03-22
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,492,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
V797P7271A
NAICS
561320 · TEMPORARY HELP 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.
- Base2018-03-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-22 | +$0 | $0 | IGF::CT::IGF BPA MULTIAWARD MARTINSBURG VAMC |
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 CS61SZVZTQ45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7271A | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| V200J96320 | 200 CAI- AITC · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| V402S80133 | 402S-TOGUS SMALL PURCHASE · S203 · FOOD SERVICES | $1,867 | FY2008 |
| V402S80120 | 402S-TOGUS SMALL PURCHASE · S203 · FOOD SERVICES | $2,482 | FY2008 |
| V402S85074 | 402S-TOGUS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,529 | FY2008 |
| V402S85078 | 402S-TOGUS SMALL PURCHASE · S203 · FOOD SERVICES | $3,843 | FY2008 |
Other recipients under Q201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0648 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0405 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $191,800 | FY2026 |
| 36C24526D0035 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0387 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0150 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,375,165 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24518A0047_3600 · retrieved 2026-09-26.