Description
IGF::CT::IGF TEMPORARY PHLEBOTOMIST SERVICES FOR VA BOSTON HEALTHCARE SYSTEM MODIFICATION TO DECREASE FUNDING ON 523C48040 TO CLOSE OUT CONTRACT V797P-4516A VA241-13-F-1040.
Base award description: IGF::CT::IGF
Modification chain · 4 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.
- Base2013-09-19+$0= $0
- Mod P000012013-10-01+$28,203= $28,203
- Mod P000022014-03-10+$23,389= $51,591
- Mod P000032014-07-17-$6,716= $44,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$0 | $0 | IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$28,203 | $28,203 | IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-10 | +$23,389 | $51,591 | IGF::CT::IGF TEMPORARY PHLEBOTOMIST SERVICES FOR VA BOSTON HEALTHCARE SYSTEM MODIFICATION TO EXTEND SERVICES A… |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-17 | −$6,716 | $44,875 | IGF::CT::IGF TEMPORARY PHLEBOTOMIST SERVICES FOR VA BOSTON HEALTHCARE SYSTEM MODIFICATION TO DECREASE FUNDING… |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1714 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114C0084 | GALOVSKI, TARA E | 241-NETWORK CONTRACT OFFICE 01 | $54,750 | FY2014 |
| VA24114F0394 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $96,104 | FY2014 |
| VA24113F1903 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1744 | LOCUMTENENS.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1850_3600_V797D30238_3600 · retrieved 2026-09-26.