Description
IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE POPLAR BLUFF VAMC AND ASSOCIATED CBOC'S P00001 DEOBLIGATES FUNDS AND CLOSES THE ORDER.
Base award description: IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE POPLAR BLUFF VAMC AND ASSOCIATED CBOC'S
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.
- Base2018-07-03+$72,445= $72,445
- Mod P000012019-03-14-$19,149= $53,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$72,445 | $72,445 | IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE POPLAR BLUFF VAMC AND ASSOCIATED CBOC'S |
| Mod P00001· CLOSE OUT | 2019-03-14 | −$19,149 | $53,296 | IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE POPLAR BLUFF VAMC AND ASSOCIATED CBOC'S P00001 D… |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
| VA25517J4644 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $168,264 | FY2017 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0328 | NORTHEAST MISSOURI HEALTH COUNCIL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,824,583 | FY2026 |
| 36C25526N0011 | SYGNETICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,298,766 | FY2026 |
| 36C25525D0070 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0327 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,658 | FY2025 |
| 36C25525N0234 | NORTHEAST MISSOURI HEALTH COUNCIL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,494,933 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3060_3600_VA25513A0064_3600 · retrieved 2026-09-26.