Description
IGF::CT::IGF ORTHOPEDIC SERVICES ADMINISTRATIVE MODIFICATION TO DECREASE 650C60432 TO PAY FOR SERVICES PERFORMED DURING OPTION TO EXTEND SERVICES.
Base award description: IGF::CT::IGF ORTHOPEDIC SERVICES
Modification chain · 7 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.
- Base2015-04-01+$308,818= $308,818
- Mod P000012016-02-22+$161,073= $469,891
- Mod P000022016-03-17+$235,396= $705,287
- Mod P000032016-05-10+$1,950= $707,237
- Mod P000042016-07-12+$87,876= $795,113
- Mod P000052016-09-14-$63,126= $731,987
- Mod P000062018-01-02-$16,526= $715,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$308,818 | $308,818 | IGF::CT::IGF ORTHOPEDIC SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-22 | +$161,073 | $469,891 | IGF::CT::IGF ORTHOPEDIC SERVICES INCREASE PO TO PAY FOR SERVICES FROM DEC. 2015 - MARCH 2016 |
| Mod P00002· EXERCISE AN OPTION | 2016-03-17 | +$235,396 | $705,287 | IGF::CT::IGF ORTHOPEDIC SERVICES EXERCISE OPTION TO EXTEND SERVICES PER FAR 52.217-8 FOR 6 MONTHS. |
| Mod P00003· FUNDING ONLY ACTION | 2016-05-10 | +$1,950 | $707,237 | IGF::CT::IGF ORTHOPEDIC SERVICES ADMINISTRATIVE MODIFICATION TO INCREASE 650C50417 TO PAY MARCH 2016 INVOICE A… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-12 | +$87,876 | $795,113 | IGF::CT::IGF ORTHOPEDIC SERVICES ADMINISTRATIVE MODIFICATION TO INCREASE 650C60432 TO PAY FOR SERVICES PERFORM… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-14 | −$63,126 | $731,987 | IGF::CT::IGF ORTHOPEDIC SERVICES ADMINISTRATIVE MODIFICATION TO DECREASE 650C60432 TO PAY FOR SERVICES PERFORM… |
| Mod P00006· CLOSE OUT | 2018-01-02 | −$16,526 | $715,461 | IGF::CT::IGF ORTHOPEDIC SERVICES ADMINISTRATIVE MODIFICATION TO DECREASE 650C60432 TO PAY FOR SERVICES PERFORM… |
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 G7DDWC2R9BL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126C0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q513 · ORTHOPEDIC SURGERY SERVICES | $569,040 | FY2026 |
| 36C24125C0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q513 · ORTHOPEDIC SURGERY SERVICES | $574,419 | FY2025 |
| 36C24119C0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q513 · ORTHOPEDIC SURGERY SERVICES | $2,530,376 | FY2019 |
| 36C24118C0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q513 · MEDICAL- ORTHOPEDIC | $561,200 | FY2018 |
| VA24116C0163 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q513 · MEDICAL- ORTHOPEDIC | $637,540 | FY2017 |
| VA24114C0210 | 241-NETWORK CONTRACT OFFICE 01 · Q513 · MEDICAL- ORTHOPEDIC | $618,806 | FY2014 |
Other recipients under Q525 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0053 | BROWN UROLOGY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $963,592 | FY2025 |
| 36C24124C0031 | BROWN UROLOGY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $369,951 | FY2024 |
| 36C24123C0084 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $256,506 | FY2023 |
| 36C24119C0030 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,775,334 | FY2019 |
| 36C24118C0077 | UNIVERSITY UROLOGICAL ASSOCIATES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,360,619 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.