Description
IGF::CT::IGF PHYSIATRY SERVICES FOR IMPAIRED VETERANS.
Modification chain · 2 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.
- Base2013-10-03+$6,960= $6,960
- Mod P000012016-01-08-$696= $6,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-03 | +$6,960 | $6,960 | IGF::CT::IGF PHYSIATRY SERVICES FOR IMPAIRED VETERANS. |
| Mod P00001· CLOSE OUT | 2016-01-08 | −$696 | $6,264 | IGF::CT::IGF PHYSIATRY SERVICES FOR IMPAIRED VETERANS. |
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 XKF9XALWJZ35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q510 · MEDICAL- NEUROLOGY | $48,676 | FY2023 |
| 36C24120P0779 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q510 · MEDICAL- NEUROLOGY | $85,184 | FY2020 |
| VA24114P1656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,976 | FY2014 |
| VA24113P0884 | 241-NETWORK CONTRACT OFFICE 01 · Q513 · MEDICAL- ORTHOPEDIC | $4,200 | FY2013 |
| VA24113P1340 | 241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,920 | FY2013 |
| VA405C20104 | 405-WHITE RIVER JUNCTION · Q518 · PHYSICAL MEDICINE & REHABILITATION | $7,104 | FY2012 |
Other recipients under Q519 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1998 | POIRE, ROGER EUGENE | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2015 |
| VA24114C0056 | BAY COVE HUMAN SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,780 | FY2014 |
| VA24114P0042 | THE RICHFORD HEALTH CENTER, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,614 | FY2014 |
| VA24113P4567 | LOCUMTENENS.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,426 | FY2013 |
| VA24113P5678 | JACKSON & COKER LOCUMTENENS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $32,214 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.