Description
GASTROENTEROLOGY SERVICES
Base award description: IGF::CT::IGF GASTROENTEROLOGY SERVICES
Modification chain · 7 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.
- Base2019-06-10+$364,284= $364,284
- Mod P000012019-09-17+$183,333= $547,618
- Mod P000022019-09-26+$90,000= $637,618
- Mod P000032019-12-01+$366,667= $1,004,285
- Mod P000042020-03-10-$38,756= $965,529
- Mod P000052020-03-10-$134,602= $830,927
- Mod P000062023-08-24-$87,731= $743,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-10 | +$364,284 | $364,284 | IGF::CT::IGF GASTROENTEROLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-09-17 | +$183,333 | $547,618 | GASTROENTEROLOGY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-26 | +$90,000 | $637,618 | GASTROENTEROLOGY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2019-12-01 | +$366,667 | $1,004,285 | GASTROENTEROLOGY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-10 | −$38,756 | $965,529 | GASTROENTEROLOGY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-03-10 | −$134,602 | $830,927 | GASTROENTEROLOGY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2023-08-24 | −$87,731 | $743,196 | GASTROENTEROLOGY SERVICES |
Related awards · 7
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 DY3KKV2R6AR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0058 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $624,782 | FY2019 |
| VA25917P7773 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $890,939 | FY2018 |
| VA25917C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $760,078 | FY2017 |
| VA25916J3960 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $130,581 | FY2016 |
| VA25916J1938 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $292,772 | FY2016 |
| VA25915J0445 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $794,317 | FY2015 |
Other recipients under Q505 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J5149 | LOYAL SOURCE GOVERNMENT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $354,349 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.