Description
IGF::CT::IGF PRIMARY CARE SERVICES FOR VA CENTRAL WESTERN MA
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.
- Base2016-04-27+$165,620= $165,620
- Mod P000012016-10-26+$82,810= $248,430
- Mod P000022017-01-09+$0= $248,430
- Mod P000032017-04-27+$165,620= $414,050
- Mod P000042017-05-22-$82,810= $331,240
- Mod P000052017-05-22-$59,082= $272,158
- Mod P000062018-03-21-$165,620= $106,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-27 | +$165,620 | $165,620 | IGF::CT::IGF PRIMARY CARE SERVICES FOR VA CENTRAL WESTERN MA |
| Mod P00001· EXERCISE AN OPTION | 2016-10-26 | +$82,810 | $248,430 | IGF::CT::IGF PRIMARY CARE SERVICES FOR VA CENTRAL WESTERN MA |
| Mod P00002· EXERCISE AN OPTION | 2017-01-09 | +$0 | $248,430 | IGF::CT::IGF PRIMARY CARE SERVICES FOR VA CENTRAL WESTERN MA |
| Mod P00003· EXERCISE AN OPTION | 2017-04-27 | +$165,620 | $414,050 | IGF::CT::IGF PRIMARY CARE SERVICES FOR VA CENTRAL WESTERN MA |
| Mod P00004· FUNDING ONLY ACTION | 2017-05-22 | −$82,810 | $331,240 | IGF::CT::IGF PRIMARY CARE SERVICES FOR VA CENTRAL WESTERN MA |
| Mod P00005· FUNDING ONLY ACTION | 2017-05-22 | −$59,082 | $272,158 | IGF::CT::IGF PRIMARY CARE SERVICES FOR VA CENTRAL WESTERN MA |
| Mod P00006· FUNDING ONLY ACTION | 2018-03-21 | −$165,620 | $106,538 | IGF::CT::IGF PRIMARY CARE SERVICES FOR VA CENTRAL WESTERN MA |
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 HDU2WYBLQUD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0053 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24517F3801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $546,749 | FY2018 |
| VA25617J0994 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $445,390 | FY2017 |
| VA25517J2412 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $15,245 | FY2017 |
| VA25816J0306 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q505 · MEDICAL- GASTROENTEROLOGY | $128,210 | FY2016 |
| VA24416A0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0404 | RLM GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,226 | FY2026 |
| 36C24126C0010 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $171,142 | FY2026 |
| 36C24126N0409 | RCG OF NORTH CAROLINA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,665 | FY2026 |
| 36C24126C0001 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $365,128 | FY2026 |
| 36C24125N0939 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $87,306 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0928_3600_V797P7172A_3600 · retrieved 2026-09-26.