Description
IGF::OT::IGF P00001 ADDS CLINICAL UROLOGY SUPPORT SERVICES TO INCLUDE THE VANCHCS IN MATHER CA, THE IDIQ MAXIMUM AND INDIVIDUAL CALL LIMIT REMAIN UNCHANGED. PROVIDE COMPREHENSIVE CLINICAL UROLOGY SERVICES AT REDDING CBOC 0001 - 1ST ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,000 HOURS 1001 - 2ND ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,080 HOURS 2001 - 3RD ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,080 HOURS 3001 - 4TH ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,080 HOURS
Base award description: IGF::OT::IGF PROVIDE COMPREHENSIVE CLINICAL UROLOGY SERVICES AT REDDING CBOC 0001 - 1ST ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,000 HOURS 1001 - 2ND ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,080 HOURS 2001 - 3RD ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,080 HOURS 3001 - 4TH ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,080 HOURS
Modification chain · 2 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.
- Base2017-10-01+$0= $0
- Mod P000012018-02-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$0 | $0 | IGF::OT::IGF PROVIDE COMPREHENSIVE CLINICAL UROLOGY SERVICES AT REDDING CBOC 0001 - 1ST ORDERING PERIOD, EST.… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-13 | +$0 | $0 | IGF::OT::IGF P00001 ADDS CLINICAL UROLOGY SUPPORT SERVICES TO INCLUDE THE VANCHCS IN MATHER CA, THE IDIQ MAXIM… |
Related awards · 9
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 QCZEMD4LZ9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0052 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $1,596,250 | FY2026 |
| 36C26326C0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,875,000 | FY2026 |
| 36C26026C0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,415,495 | FY2026 |
| 36C25726C0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,186,506 | FY2026 |
| 36C24726C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,364,794 | FY2026 |
| 36C24726C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,147,241 | FY2026 |
Other recipients under Q525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117J1460 | DAVITA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,575 | FY2017 |
| VA26115F0211 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2015 |
| VA26115F0213 | ASSURGENT MEDICAL STAFFING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26118D0008_3600 · retrieved 2026-09-26.