Description
621I - SHORT-TERM CONTRACT EXTENSION 09-15-2014 TO 11-14-2014. IGF::CL::IGF
Base award description: PROFESSIONAL MEDICAL SERVICES
Modification chain · 4 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.
- Base2011-08-05+$0= $0
- Mod P000102012-11-13+$0= $0
- Mod P000112013-09-13+$0= $0
- Mod P000122014-09-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2011-08-05 | +$0 | $0 | PROFESSIONAL MEDICAL SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2012-11-13 | +$0 | $0 | PROFESSIONAL MEDICAL SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2013-09-13 | +$0 | $0 | ONE YEAR CONTRACT PERFORMANCE EXTENSION |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-04 | +$0 | $0 | 621I - SHORT-TERM CONTRACT EXTENSION 09-15-2014 TO 11-14-2014. IGF::CL::IGF |
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 NR3DMNKSVUZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $103,376 | FY2026 |
| 36C24525N0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $83,768 | FY2025 |
| 36C24424N0705 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,482 | FY2024 |
| 36C24424N0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,157 | FY2024 |
| 36C24524N0096 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $85,685 | FY2024 |
| 36C24523N0180 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $81,662 | FY2023 |
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_V797P7067A_3600 · retrieved 2026-09-26.