Description
IGF::CT::IGF PERFUSIONIST SERVICES FOR VA BOSTON HEALTHCARE SYSTEM.
Modification chain · 3 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.
- Base2013-03-28+$460,860= $460,860
- Mod P000022013-09-30+$10,639= $471,499
- Mod P000012014-01-30+$276,516= $748,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$460,860 | $460,860 | IGF::CT::IGF PERFUSIONIST SERVICES FOR VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-30 | +$10,639 | $471,499 | IGF::CT::IGF PERFUSIONIST SERVICES FOR VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2014-01-30 | +$276,516 | $748,015 | IGF::CT::IGF PERFUSIONIST SERVICES FOR VA BOSTON HEALTHCARE SYSTEM. |
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 F2BKHBPBGUD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $717,595 | FY2015 |
| VA24114C0143 | 241-NETWORK CONTRACT OFFICE 01 · Q509 · MEDICAL- INTERNAL MEDICINE | $703,609 | FY2014 |
| VA24112C0150 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $343,350 | FY2012 |
| VA241P2454 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $289,879 | FY2012 |
| VA523C94015 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $41,212 | FY2009 |
| VA523C93000 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $82,540 | FY2009 |
Other recipients under Q523 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0916 | CONCORD HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 | $1,034,850 | FY2016 |
| VA24115F1429 | CHG COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $107,139 | FY2015 |
| VA24115P0863 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $62,727 | FY2015 |
| VA24114P2042 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $426,643 | FY2014 |
| VA24114F0804 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $176,502 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.