Description
IGF::CT::IGF NEPHROLOGY SERVICES INCREASE FUNDING ON 523C50438 TO CLOSE OUT CONTRACT AND PAY PENDING INVOICES.
Base award description: IGF::CT::IGF NEPHROLOGY SERVICES
Modification chain · 5 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.
- Base2013-07-01+$227,883= $227,883
- Mod P000012014-06-27+$234,720= $462,603
- Mod P000022015-06-30+$117,360= $579,963
- Mod P000032015-12-31+$0= $579,963
- Mod P000042016-03-08+$19,553= $599,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$227,883 | $227,883 | IGF::CT::IGF NEPHROLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-06-27 | +$234,720 | $462,603 | IGF::CT::IGF NEPHROLOGY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-06-30 | +$117,360 | $579,963 | IGF::CT::IGF NEPHROLOGY SERVICES OPTION TO EXTEND SERVICES PER FAR 52.217-8 FOR 6 MONTHS FROM 7/1/15 TO 12/31/… |
| Mod P00003· EXERCISE AN OPTION | 2015-12-31 | +$0 | $579,963 | IGF::CT::IGF NEPHROLOGY SERVICES EXTEND DELIVERY DATE TO 1/31/16. |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-08 | +$19,553 | $599,516 | IGF::CT::IGF NEPHROLOGY SERVICES INCREASE FUNDING ON 523C50438 TO CLOSE OUT CONTRACT AND PAY PENDING INVOICES. |
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 NNFCJ56FXB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q505 · MEDICAL- GASTROENTEROLOGY | $122,768 | FY2023 |
| 36C24123C0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $715,571 | FY2023 |
| 36C24118C0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $1,077,390 | FY2018 |
| VA24117C0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q505 · MEDICAL- GASTROENTEROLOGY | $139,504 | FY2018 |
| VA24117C0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q508 · MEDICAL- HEMATOLOGY | $831,174 | FY2017 |
| VA24116C0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q505 · MEDICAL- GASTROENTEROLOGY | $133,190 | FY2017 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.