Description
EEG TECHNICIAN IGF::OT::IGF
First action · last action
2014-10-01 · 2014-12-23
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$50,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2014-10-01+$0= $0
- Mod P000012014-12-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | EEG TECHNICIAN IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-23 | +$0 | $0 | EEG TECHNICIAN IGF::OT::IGF |
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 V76DN1K36DY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F1629 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $407,429 | FY2017 |
| VA26117F1624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $346,126 | FY2017 |
| VA26117F1601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $1,321,093 | FY2017 |
| VA26117F1602 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $1,791,790 | FY2017 |
| VA26117F1525 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $133,344 | FY2017 |
| VA26116J1600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q802 · CLERICAL MEDICAL SUPPORT | $0 | FY2016 |
Other recipients under Q510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214D0157 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214J8094 | MEDISCAN DIAGNOSTIC SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $108,846 | FY2015 |
| VA26214J8100 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214D0128 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA26213P6491 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $116,583 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26214D0159_3600 · retrieved 2026-09-26.