Description
IGF::CT::IGF EMERGENCY ROOM PHYSICIANS
First action · last action
2013-10-01 · 2015-07-22
Transactions
7
First transaction's obligation
$455,420
Base + all options value (sum of deltas)
$1,565,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2013-10-01+$455,420= $455,420
- Mod P000012014-08-01+$97,646= $553,066
- Mod P000022014-10-01+$189,292= $742,358
- Mod P000042014-11-04+$13,049= $755,408
- Mod P000052015-02-01+$90,840= $846,248
- Mod P000062015-07-22-$26,358= $819,890
- Mod P000072015-07-22-$9,373= $810,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$455,420 | $455,420 | IGF::CT::IGF EMERGENCY ROOM PHYSICIANS |
| Mod P00001· EXERCISE AN OPTION | 2014-08-01 | +$97,646 | $553,066 | IGF::CT::IGF EMERGENCY ROOM PHYSICIANS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$189,292 | $742,358 | IGF::CT::IGF EMERGENCY ROOM PHYSICIANS |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-04 | +$13,049 | $755,408 | IGF::CT::IGF EMERGENCY ROOM PHYSICIANS |
| Mod P00005· FUNDING ONLY ACTION | 2015-02-01 | +$90,840 | $846,248 | IGF::CT::IGF EMERGENCY ROOM PHYSICIANS |
| Mod P00006· FUNDING ONLY ACTION | 2015-07-22 | −$26,358 | $819,890 | IGF::CT::IGF EMERGENCY ROOM PHYSICIANS |
| Mod P00007· FUNDING ONLY ACTION | 2015-07-22 | −$9,373 | $810,517 | IGF::CT::IGF EMERGENCY ROOM PHYSICIANS |
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 |
| VA24313C0066 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $140,282 | FY2013 |
| VA24312C0159 | 243-NETWORK CONTRACTING OFFICE 03 · Q201 · MEDICAL- GENERAL HEALTH CARE | $182,009 | FY2012 |
| VA24312P0620 | 243-NETWORK CONTRACTING OFFICE 03 · Q509 · MEDICAL- INTERNAL MEDICINE | $126,718 | FY2012 |
Other recipients under Q509 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4198 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $53,445 | FY2016 |
| VA24315J0076 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $129,143 | FY2015 |
| VA24314J3619 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314J1126 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $100,000 | FY2014 |
| VA24313P0191 | PROVEN PHARMACEUTICALS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $38,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.