Description
IGF::OT::IGF PATIENT CARE ATTENDANT SERVICES FOR THE CHEYENNE VA MEDICAL CENTER.
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.
- Base2015-04-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$0 | $0 | IGF::OT::IGF PATIENT CARE ATTENDANT SERVICES FOR THE CHEYENNE VA MEDICAL CENTER. |
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24724F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $2,631,714 | FY2024 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
Other recipients under R401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F1549 | ATA SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $255,373 | FY2015 |
| VA25914F4618 | J. KENT & ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $767,731 | FY2014 |
| VA25913P2019 | MEDINA COURT REPORTING | 259-NETWORK CONTRACT OFFICE 19 | $9,389 | FY2013 |
| VA25913C0169 | INTERPRETERS AND TRANSLATORS INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,200 | FY2013 |
| VA25912P1270 | BAYAUD ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $149,069 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25915D0154_3600 · retrieved 2026-09-26.