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)
$600,000
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
V797P7109A
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 EMPGBY26UMZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $384,060 | FY2020 |
| 36C24420F0098 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $103,473 | FY2020 |
| 36C24419N0429 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24719N0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $440,414 | FY2019 |
| 36C24719N0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $345,213 | FY2019 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J3373 | TRI-COUNTY HOME CARE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $64,552 | FY2016 |
| VA24416P3186 | MED-EQUIP, INC. | 244-NETWORK CONTRACT OFFICE 4 | $82,326 | FY2016 |
| VA24416J2573 | AMERICAN COLLEGE OF SURGEONS | 244-NETWORK CONTRACT OFFICE 4 | $5,000 | FY2016 |
| VA24416J2972 | AMERICAN HOME MEDICAL EQUIPMENT COMPANY LLC | 244-NETWORK CONTRACT OFFICE 4 | $90,002 | FY2016 |
| VA24416D0125 | AMERICAN COLLEGE OF SURGEONS | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24416A0070_3600 · retrieved 2026-09-26.