Description
IGF::CT::IGF ENDOCRINOLOGY SERVICES FOR PROVIDENCE VA MEDICAL CENTER
Modification chain · 5 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.
- Base2016-10-01+$166,400= $166,400
- Mod P000012017-06-07+$15,600= $182,000
- Mod P000022017-10-01+$114,400= $296,400
- Mod P000032018-02-22-$7,400= $289,000
- Mod P000042018-09-17-$22,800= $266,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$166,400 | $166,400 | IGF::CT::IGF ENDOCRINOLOGY SERVICES FOR PROVIDENCE VA MEDICAL CENTER |
| Mod P00001· CHANGE ORDER | 2017-06-07 | +$15,600 | $182,000 | IGF::CT::IGF ENDOCRINOLOGY SERVICES FOR PROVIDENCE VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$114,400 | $296,400 | IGF::CT::IGF ENDOCRINOLOGY SERVICES FOR PROVIDENCE VA MEDICAL CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-22 | −$7,400 | $289,000 | IGF::CT::IGF ENDOCRINOLOGY SERVICES FOR PROVIDENCE VA MEDICAL CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2018-09-17 | −$22,800 | $266,200 | IGF::CT::IGF ENDOCRINOLOGY SERVICES FOR PROVIDENCE VA MEDICAL CENTER |
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 NNFCJ56FXB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q505 · MEDICAL- GASTROENTEROLOGY | $122,768 | FY2023 |
| 36C24123C0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $715,571 | FY2023 |
| 36C24118C0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $1,077,390 | FY2018 |
| VA24117C0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q505 · MEDICAL- GASTROENTEROLOGY | $139,504 | FY2018 |
| VA24117C0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q508 · MEDICAL- HEMATOLOGY | $831,174 | FY2017 |
| VA24116C0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q505 · MEDICAL- GASTROENTEROLOGY | $133,190 | FY2017 |
Other recipients under Q523 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126D0019 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0716 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,342,667 | FY2026 |
| 36C24126N0144 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,168,239 | FY2026 |
| 36C24125N0348 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,528,592 | FY2025 |
| 36C24125N0347 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,060,638 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.