Description
IGF::CT::IGF PURPOSE OF MODIFICATION IS TO DECREASE FUNDING ON OBLIGATION NUMBER 523C38372 TO CLOSE OUT CONTRACT. OFF-SITE ROUTINE COLONOSCOPY PROCEDURES TO ALLEVIATE THE BACKLOG FOR THE VA BOSTON HEALTHCARE SYSTEM.
Base award description: IGF::CT::IGF COLONOSCOPY SCREENING SERVICES FOR VA BOSTON HEALTHCARE SYSTEM GASTROENTEROLOGY DEPARTMENT TO ALLEVIATE BACKLOG OF ROUTINE PROCEDURES.
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.
- Base2013-09-30+$499,000= $499,000
- Mod P000012014-01-21+$0= $499,000
- Mod P000022015-01-15-$161,080= $337,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$499,000 | $499,000 | IGF::CT::IGF COLONOSCOPY SCREENING SERVICES FOR VA BOSTON HEALTHCARE SYSTEM GASTROENTEROLOGY DEPARTMENT TO ALL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-21 | +$0 | $499,000 | IGF::CT::IGF OFF-SITE ROUTINE COLONOSCOPY PROCEDURES TO ALLEVIATE THE BACKLOG FOR THE VA BOSTON HEALTHCARE SYS… |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-15 | −$161,080 | $337,920 | IGF::CT::IGF PURPOSE OF MODIFICATION IS TO DECREASE FUNDING ON OBLIGATION NUMBER 523C38372 TO CLOSE OUT CONTRA… |
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 EETRLFAK17Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22C0027 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $750,598 | FY2022 |
| 36C24121C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $463,173 | FY2021 |
| 36C24118P2529 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $5,897 | FY2017 |
| VA24117C0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $1,025,552 | FY2017 |
| VA24116C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $381,985 | FY2016 |
| VA24114C0173 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $494,838 | FY2015 |
Other recipients under Q505 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1549 | CHG COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $225,311 | FY2014 |
| VA24113C0246 | BOSTON MEDICAL CENTER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $104,698 | FY2013 |
| VA24113C0187 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $192,069 | FY2013 |
| VA24113P0176 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $152,123 | FY2013 |
| V402C26182 | CHG COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $840,218 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.