Description
IGF::OT::IGF, THIS MODIFICATION IS TO DE-OBLIGATE UN-USED FUNDS FROM OPTION PERIOD 2
Base award description: IGF::OT::IGF, THIS REQUIREMENT COVERS HEALTHCARE ACCREDITATION FOR ALL VHA HOSPITALS AND AMBULATORY CARE UNITS. PROGRAMS THAT FALL UNDER THIS REQUIREMENT INCLUDE ACCREDITATION OR CERTIFICATION OF: LABORATORIES, AND CONSOLIDATED MAIL OUTPATIENT PHARMACIES (CMOPS), HOME CARE, AND LONG TERM CARE/COMMUNITY LIVING CENTER (CLC), BEHAVIORAL HEALTH PROGRAMS, AND OTHER SPECIALTIES, SPECIAL PROGRAMS, OR AREAS OF EMPHASIS UNIQUE TO VHA.
Modification chain · 14 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.
- Base2014-05-15+$5,461,658= $5,461,658
- Mod P000012014-06-17+$0= $5,461,658
- Mod P000022014-08-01+$763,297= $6,224,955
- Mod P000032015-05-13+$5,455,220= $11,680,176
- Mod P000042016-05-10+$6,778,594= $18,458,770
- Mod P000052016-12-08-$561,743= $17,897,027
- Mod P000062017-03-02-$46,924= $17,850,103
- Mod P000072017-04-20+$0= $17,850,103
- Mod P000082017-05-15+$0= $17,850,103
- Mod P000092017-05-15+$6,009,044= $23,859,147
- Mod P000102017-12-14-$1,201= $23,857,946
- Mod P000112018-05-10+$5,696,256= $29,554,202
- Mod P000122019-05-16+$1,424,945= $30,979,147
- Mod P000132019-07-01+$1,425,568= $32,404,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$5,461,658 | $5,461,658 | IGF::OT::IGF, THIS REQUIREMENT COVERS HEALTHCARE ACCREDITATION FOR ALL VHA HOSPITALS AND AMBULATORY CARE UNITS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-17 | +$0 | $5,461,658 | IGF::OT::IGF, THIS REQUIREMENT COVERS HEALTHCARE ACCREDITATION FOR ALL VHA HOSPITALS AND AMBULATORY CARE UNITS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-01 | +$763,297 | $6,224,955 | IGF::OT::IGF, THIS REQUIREMENT COVERS HEALTHCARE ACCREDITATION FOR ALL VHA HOSPITALS AND AMBULATORY CARE UNITS… |
| Mod P00003· EXERCISE AN OPTION | 2015-05-13 | +$5,455,220 | $11,680,176 | IGF::OT::IGF, THIS REQUIREMENT COVERS HEALTHCARE ACCREDITATION FOR ALL VHA HOSPITALS AND AMBULATORY CARE UNITS… |
| Mod P00004· EXERCISE AN OPTION | 2016-05-10 | +$6,778,594 | $18,458,770 | IGF::OT::IGF, THIS REQUIREMENT COVERS HEALTHCARE ACCREDITATION FOR ALL VHA HOSPITALS AND AMBULATORY CARE UNITS… |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-08 | −$561,743 | $17,897,027 | IGF::OT::IGF, THIS REQUIREMENT COVERS HEALTHCARE ACCREDITATION FOR ALL VHA HOSPITALS AND AMBULATORY CARE UNITS… |
| Mod P00006· FUNDING ONLY ACTION | 2017-03-02 | −$46,924 | $17,850,103 | IGF::OT::IGF, THIS REQUIREMENT COVERS HEALTHCARE ACCREDITATION FOR ALL VHA HOSPITALS AND AMBULATORY CARE UNITS… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-04-20 | +$0 | $17,850,103 | IGF::OT::IGF, THIS MODIFICATION IS TO RE-ALLOCATE FUNDS FROM CLIN 2002 AND CLIN 2003 TO CLIN 2004. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-15 | +$0 | $17,850,103 | IGF::OT::IGF, THIS MODIFICATION IS TO INCREASE QUANTITY AT CLIN 3002, ADD ALBUQUERQUE TO THE SURVEY SCHEDULE,… |
| Mod P00009· EXERCISE AN OPTION | 2017-05-15 | +$6,009,044 | $23,859,147 | IGF::OT::IGF, THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 |
| Mod P00010· FUNDING ONLY ACTION | 2017-12-14 | −$1,201 | $23,857,946 | IGF::OT::IGF, THIS MODIFICATION IS TO DE-OBLIGATE UN-USED FUNDS FROM OPTION PERIOD 2 |
| Mod P00011· EXERCISE AN OPTION | 2018-05-10 | +$5,696,256 | $29,554,202 | IGF::OT::IGF, THIS MODIFICATION IS TO DE-OBLIGATE UN-USED FUNDS FROM OPTION PERIOD 2 |
| Mod P00012· EXERCISE AN OPTION | 2019-05-16 | +$1,424,945 | $30,979,147 | IGF::OT::IGF, THIS MODIFICATION IS TO DE-OBLIGATE UN-USED FUNDS FROM OPTION PERIOD 2 |
| Mod P00013· FUNDING ONLY ACTION | 2019-07-01 | +$1,425,568 | $32,404,714 | IGF::OT::IGF, THIS MODIFICATION IS TO DE-OBLIGATE UN-USED FUNDS FROM OPTION PERIOD 2 |
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 GQHJXSKK19R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,091,160 | FY2026 |
| 36C10G26N0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,187,493 | FY2026 |
| 36C10G26N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $549,120 | FY2026 |
| 36C24925F0262 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,571 | FY2025 |
| 36C10G25N0058 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,091,034 | FY2025 |
| 36C10G25N0061 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,397,745 | FY2025 |
Other recipients under R420 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26N0081 | COLLEGE OF AMERICAN PATHOLOGISTS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,048,360 | FY2026 |
| 36C10G25N0099 | COLLEGE OF AMERICAN PATHOLOGISTS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,299,300 | FY2025 |
| 36C10G25D0056 | COLLEGE OF AMERICAN PATHOLOGISTS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2025 |
| 36C10G25N0054 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $8,199 | FY2025 |
| 36C10G25N0002 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,706,085 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.