Description
IGF::CT::IGF MODIFICATION TO INCREASE FUNDING $293.71 ON 650C40028 TO PAY FOR SERVICES PERFORMED IN JULY 2014.
Base award description: IGF::CT::IGF PROVIDE UROLOGICAL SERVICES, ON CALL, AND CLINIC COVERAGE TO VAMC PROVIDENCE, RI.
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.
- Base2013-10-01+$485,882= $485,882
- Mod P000012014-08-01+$349,600= $835,482
- Mod P000022014-08-25+$294= $835,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$485,882 | $485,882 | IGF::CT::IGF PROVIDE UROLOGICAL SERVICES, ON CALL, AND CLINIC COVERAGE TO VAMC PROVIDENCE, RI. |
| Mod P00001· EXERCISE AN OPTION | 2014-08-01 | +$349,600 | $835,482 | IGF::CT::IGF MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES PER FAR 52.217-8 FOR SIX MONTHS FROM 8/1/14 TO… |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-25 | +$294 | $835,775 | IGF::CT::IGF MODIFICATION TO INCREASE FUNDING $293.71 ON 650C40028 TO PAY FOR SERVICES PERFORMED IN JULY 2014. |
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 M1VNEL6FWAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118C0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q525 · MEDICAL- UROLOGY | $2,360,619 | FY2018 |
| VA24117C0027 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q525 · MEDICAL- UROLOGY | $571,281 | FY2017 |
| VA24116C0026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q525 · MEDICAL- UROLOGY | $664,800 | FY2016 |
| VA24115P0617 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q525 · MEDICAL- UROLOGY | $769,213 | FY2015 |
| VA650C20124 | 241-NETWORK CONTRACT OFFICE 01 · Q525 · MEDICAL- UROLOGY | $572,757 | FY2012 |
| VA650C10139 | 241-NETWORK CONTRACT OFFICE 01 · Q525 · UROLOGY SERVICES | $560,796 | FY2011 |
Other recipients under Q525 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1000 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $261,034 | FY2015 |
| VA24115P0076 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $261,034 | FY2015 |
| VA24114C0039 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $215,172 | FY2014 |
| VA24114P0734 | KARL STORZ ENDOSCOPY-AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $5,130 | FY2014 |
| VA24113C0081 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $638,674 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.