Description
IGF::OT::IGF COLONOSCOPY SERVICES
First action · last action
2013-02-15 · 2019-03-22
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$25,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 7 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.
- Base2013-02-15+$0= $0
- Mod P000012013-05-16+$0= $0
- Mod P000022014-02-22+$0= $0
- Mod P000032015-02-22+$0= $0
- Mod P000042016-02-22+$0= $0
- Mod P000052017-02-21+$0= $0
- Mod P000062019-03-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-15 | +$0 | $0 | IGF::OT::IGF COLONOSCOPY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-16 | +$0 | $0 | IGF::OT::IGF COLONOSCOPY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-02-22 | +$0 | $0 | IGF::OT::IGF COLONOSCOPY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-02-22 | +$0 | $0 | IGF::OT::IGF COLONOSCOPY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-02-22 | +$0 | $0 | IGF::OT::IGF COLONOSCOPY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-02-21 | +$0 | $0 | IGF::OT::IGF COLONOSCOPY SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2019-03-22 | +$0 | $0 | IGF::OT::IGF COLONOSCOPY SERVICES |
Related awards · 8
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 EZAVDCUPJFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713J0823 | 257-NETWORK CONTRACT OFFICE 17 · Q505 · MEDICAL- GASTROENTEROLOGY | $3,125,216 | FY2013 |
| VA257P0332 | 549-DALLAS · Q505 · GASTROENTEROLOGY SERVICES | $0 | FY2009 |
| VA549C90113 | 549-DALLAS · Q505 · GASTROENTEROLOGY SERVICES | $1,515,000 | FY2009 |
Other recipients under Q505 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0453 | WANDER STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,458,768 | FY2026 |
| 36C25726D0088 | WANDER STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0455 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,594 | FY2026 |
| 36C25726D0090 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0385 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,716,327 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25713D0052_3600 · retrieved 2026-09-26.