Description
IGF::OT::IGF, GASTRO PHYSICIAN SERVICES
Base award description: IGF::OT::IGF
Modification chain · 8 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.
- Base2015-08-12+$74,473= $74,473
- Mod P000012015-08-31+$0= $74,473
- Mod P000022015-10-01+$404,113= $478,586
- Mod P000032016-01-07-$35,329= $443,256
- Mod P000042016-04-25+$0= $443,256
- Mod P000052016-09-20+$46,500= $489,756
- Mod P000062016-09-20-$37,810= $451,947
- Mod P000072017-04-04+$2,822= $454,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$74,473 | $74,473 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-08-31 | +$0 | $74,473 | IGF::OT::IGF, GASTRO PHYSICIAN SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$404,113 | $478,586 | IGF::OT::IGF, GASTRO PHYSICIAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-07 | −$35,329 | $443,256 | IGF::OT::IGF, GASTRO PHYSICIAN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-04-25 | +$0 | $443,256 | IGF::OT::IGF, GASTRO PHYSICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-20 | +$46,500 | $489,756 | IGF::OT::IGF, GASTRO PHYSICIAN SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-09-20 | −$37,810 | $451,947 | IGF::OT::IGF, GASTRO PHYSICIAN SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2017-04-04 | +$2,822 | $454,769 | IGF::OT::IGF, GASTRO PHYSICIAN SERVICES |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q505 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0104 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,307,917 | FY2026 |
| 36C24123C0042 | BROWN MEDICINE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $122,768 | FY2023 |
| 36C24122F0114 | MSI SYSTEMS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,947,037 | FY2022 |
| VA24117C0134 | BROWN MEDICINE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $139,504 | FY2018 |
| VA24116C0165 | BROWN MEDICINE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $133,190 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1693_3600_V797P7353A_3600 · retrieved 2026-09-26.