Description
IGF::OT::IGF DECREASE PO TO CLOSEOUT.
Base award description: INTERIM SERVICES FOR PERIOD OF PERFORMANCE 07/01/2012-09/30/2012 FOR NEUROSURGICAL SERVICES TO BE PROVIDED BY AFFILIATE NYU.
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.
- Base2012-08-16+$432,462= $432,462
- Mod P000012012-12-19+$240,000= $672,462
- Mod P000022013-06-10-$78,156= $594,306
- Mod P000032013-06-10-$75,000= $519,306
- Mod P000042013-09-12-$75,712= $443,594
- Mod P000052013-09-23-$78,156= $365,437
- Mod P000062013-11-20-$78,156= $287,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-16 | +$432,462 | $432,462 | INTERIM SERVICES FOR PERIOD OF PERFORMANCE 07/01/2012-09/30/2012 FOR NEUROSURGICAL SERVICES TO BE PROVIDED BY… |
| Mod P00001· EXERCISE AN OPTION | 2012-12-19 | +$240,000 | $672,462 | IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-10 | −$78,156 | $594,306 | IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-10 | −$75,000 | $519,306 | IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2013-09-12 | −$75,712 | $443,594 | IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2013-09-23 | −$78,156 | $365,437 | IGF::OT::IGF DECREASE PO TO CLOSEOUT. |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-20 | −$78,156 | $287,281 | IGF::OT::IGF DECREASE PO TO CLOSEOUT. |
Related awards · 10
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 M5SZJ6VHUHN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $1,898,889 | FY2025 |
| 36C26225P0996 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $99,960 | FY2025 |
| 36C24225C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $350,325 | FY2025 |
| 36C24225C0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q502 · CARDIOLOGY | $5,621,111 | FY2025 |
| 36C24224N0580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $995,732 | FY2024 |
| 36C24224D0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
Other recipients under Q510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F0733 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $108,242 | FY2012 |
| VA243BP0158 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| V10N3P2771 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,525 | FY2009 |
| V10N3P2772 | LOCUM MEDICAL GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.