Award recordCONTRACT

SAINT VINCENT MEDICAL EDUCATION AND RESEARCH INSTITUTE

PIID 36C24419C0004· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q521 · MEDICAL- PULMONARY· FY2019· $379,575 net obligations· UEI CRL7H46UX6M9· PA

Description

PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR

Base award description: IGF::OT::IGF - PULMONARY SERVICES

First action · last action
2018-10-01 · 2023-12-19
Transactions
13
First transaction's obligation
$109,200
Base + all options value (sum of deltas)
$597,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 13 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.

$443,546$0Base award · 2018-10-01 · this action $109,200 · running total $109,200Modification P00001 · 2019-08-30 · this action -$26,484 · running total $82,716Modification P00003 · 2019-10-01 · this action $109,200 · running total $191,916Modification P00002 · 2019-10-04 · this action $2,019 · running total $193,935Modification P00004 · 2020-09-30 · this action $109,200 · running total $303,135Modification P00005 · 2020-11-05 · this action -$50,689 · running total $252,446Modification P00006 · 2021-07-06 · this action -$30,088 · running total $222,359Modification P00007 · 2021-09-30 · this action $109,200 · running total $331,559Modification P00008 · 2021-11-04 · this action $0 · running total $331,559Modification P00009 · 2021-11-05 · this action $2,788 · running total $334,346Modification P00010 · 2022-10-01 · this action $109,200 · running total $443,546Modification P00011 · 2022-11-29 · this action -$29,164 · running total $414,383Modification P00012 · 2023-12-19 · this action -$34,808 · running total $379,575
  • Base2018-10-01+$109,200= $109,200
  • Mod P000012019-08-30-$26,484= $82,716
  • Mod P000032019-10-01+$109,200= $191,916
  • Mod P000022019-10-04+$2,019= $193,935
  • Mod P000042020-09-30+$109,200= $303,135
  • Mod P000052020-11-05-$50,689= $252,446
  • Mod P000062021-07-06-$30,088= $222,359
  • Mod P000072021-09-30+$109,200= $331,559
  • Mod P000082021-11-04+$0= $331,559
  • Mod P000092021-11-05+$2,788= $334,346
  • Mod P000102022-10-01+$109,200= $443,546
  • Mod P000112022-11-29-$29,164= $414,383
  • Mod P000122023-12-19-$34,808= $379,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$109,200$109,200IGF::OT::IGF - PULMONARY SERVICES
Mod P00001· FUNDING ONLY ACTION2019-08-30−$26,484$82,716PULMONARY SERVICES - DECREASE FUNDS MODIFICATION
Mod P00003· EXERCISE AN OPTION2019-10-01+$109,200$191,916PULMONARY SERVICES - DECREASE FUNDS MODIFICATION
Mod P00002· FUNDING ONLY ACTION2019-10-04+$2,019$193,935PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-09-30+$109,200$303,135PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-11-05−$50,689$252,446PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-07-06−$30,088$222,359PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR
Mod P00007· EXERCISE AN OPTION2021-09-30+$109,200$331,559PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$331,559EO14042 - PULMONARY SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-11-05+$2,788$334,346PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR
Mod P00010· EXERCISE AN OPTION2022-10-01+$109,200$443,546PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-29−$29,164$414,383PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-19−$34,808$379,575PULMONARY SERVICES - INCREASE FUNDS TO PAY FINAL INVOICE BASE YEAR

Related awards · 2

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Q521 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413D0192CBJ DEVELOPMENT CO244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2014
VA24413C0326CHEST DISEASES OF NORTHWESTERN PENNSYLVANIA, P.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$364,786FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.