Description
IGF::OT::IGF 1.375 FTE EMERGENCY MEDICINE SHORT TERM PO EXTENDED AS PER FAR 52.217-8 FOR 6 MONTHS FOR SERVICES FROM 03/31/2013-09/30/2013.
Base award description: IGF::OT::IGF 1.375 FTE EMERGENCY MEDICINE INTERIM CONTRACT FOR SERVICES TO BE PROVIDED AT NYHHS-NY CAMPUS FROM 07/01/2012-09/30/2012
Modification chain · 4 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.
- Base2012-07-20+$136,507= $136,507
- Mod P000012012-10-17+$283,938= $420,445
- Mod P000032013-03-31+$0= $420,445
- Mod P000022014-02-03-$238,436= $182,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$136,507 | $136,507 | IGF::OT::IGF 1.375 FTE EMERGENCY MEDICINE INTERIM CONTRACT FOR SERVICES TO BE PROVIDED AT NYHHS-NY CAMPUS FROM… |
| Mod P00001· EXERCISE AN OPTION | 2012-10-17 | +$283,938 | $420,445 | 1.375 FTE EMERGENCY MEDICINE SHORT TERM PO EXTENDED AS PER FAR 52.217-8 FOR 6 MONTHS FOR SERVICES FROM 10/01/2… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-03-31 | +$0 | $420,445 | IGF::OT::IGF ER |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-03 | −$238,436 | $182,009 | IGF::OT::IGF 1.375 FTE EMERGENCY MEDICINE SHORT TERM PO EXTENDED AS PER FAR 52.217-8 FOR 6 MONTHS FOR 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 CTR6BRPJXAX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $652,206 | FY2018 |
| VA24315C0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $297,807 | FY2015 |
| VA24315C0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $2,848,343 | FY2015 |
| VA24314C0078 | 243-NETWORK CONTRACTING OFFICE 03 · Q509 · MEDICAL- INTERNAL MEDICINE | $810,517 | FY2014 |
| VA24313C0066 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $140,282 | FY2013 |
| VA24312P0620 | 243-NETWORK CONTRACTING OFFICE 03 · Q509 · MEDICAL- INTERNAL MEDICINE | $126,718 | FY2012 |
Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0006 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $200,357 | FY2015 |
| VA24314A0041 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314F0526 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,907 | FY2014 |
| VA24013F0109 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,439 | FY2013 |
| VA24013F0092 | TECHFORCE3, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $247,806 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.