Description
IGF::OT::IGF MEDICAL TECHNOLOGIST&TECHNICIANS SUPPORT SERVICES
First action · last action
2016-03-25 · 2016-03-25
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$400,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
V797D40126
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.
- Base2016-03-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$0 | $0 | IGF::OT::IGF MEDICAL TECHNOLOGIST&TECHNICIANS SUPPORT SERVICES |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q201 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416A0069 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416A0072 | GLC ON-THE-GO, INC. | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416J0016 | VALOR HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 | $965,956 | FY2016 |
| VA24415J6527 | CLARION HEALTHCARE SYSTEM, INC. | 244-NETWORK CONTRACT OFFICE 4 | $56,856 | FY2015 |
| VA24415P6466 | INSTITUTE FOR TRANSFUSION MEDICINE, THE | 244-NETWORK CONTRACT OFFICE 4 | $3,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24416A0068_3600 · retrieved 2026-09-26.