Description
IGF::CL::IGF ONE YEAR CONTRACT PERFORMANCE EXTENSION UNDER 621I CONTRACT.
Base award description: 65IIA
Modification chain · 5 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.
- Base2010-08-26+$0= $0
- Mod 112010-12-21+$0= $0
- Mod P000142012-07-27+$0= $0
- Mod P000152013-08-12+$0= $0
- Mod P000162014-08-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-08-26 | +$0 | $0 | 65IIA |
| Mod 11· EXERCISE AN OPTION | 2010-12-21 | +$0 | $0 | 65IIA |
| Mod P00014· EXERCISE AN OPTION | 2012-07-27 | +$0 | $0 | 621I ALLIED HEALTHCARE SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2013-08-12 | +$0 | $0 | 621I ALLIED HEALTHCARE SERVICES |
| Mod P00016· EXERCISE AN OPTION | 2014-08-14 | +$0 | $0 | IGF::CL::IGF ONE YEAR CONTRACT PERFORMANCE EXTENSION UNDER 621I CONTRACT. |
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 PC8MDM9DDWT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70138 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA25712F0651 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $179,370 | FY2012 |
| V671C20063 | 671-SAN ANTONIO · Q401 · MEDICAL- NURSING | $49,500 | FY2012 |
| V671C10038 | 671-SAN ANTONIO · Q401 · NURSING SERVICES | $120,000 | FY2011 |
| VA659C90795 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2010 |
| VA483C00023 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2010 |
Other recipients under Q999 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50581 | X-TECHS, LTD. | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79116J0433 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $87,000 | FY2016 |
| VA79116J0410 | TRIWEST HEALTHCARE ALLIANCE CORP | DEPT OF VETERANS AFFAIRS | $47,490 | FY2016 |
| VA79116E0335 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $11,346,592 | FY2016 |
| VA79116E0323 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $5,731,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P7026A_3600 · retrieved 2026-09-26.