Description
IGF::OT::IGF FAR 52.212-4(C) CHANGES DECREASE PO BY: -$3,553.00 TO CLOSEOUT.
Base award description: IGF::OT::IGF
Modification chain · 8 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.
- Base2014-01-01+$365,018= $365,018
- Mod P000012014-07-01+$160,000= $525,018
- Mod P000022014-09-04+$399,225= $924,244
- Mod P000032015-01-01+$231,054= $1,155,298
- Mod P000042015-06-03-$28,993= $1,126,304
- Mod P000052015-07-02-$244,890= $881,414
- Mod P000062015-07-07-$114,004= $767,410
- Mod P000072015-09-01-$3,553= $763,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$365,018 | $365,018 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-01 | +$160,000 | $525,018 | IGF::OT::IGF FAR 52.217-8 OPTION TO EXTEND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-09-04 | +$399,225 | $924,244 | IGF::OT::IGF FAR 52.217-8 OPTION TO EXTEND SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-01-01 | +$231,054 | $1,155,298 | IGF::OT::IGF FAR 52.237-3 CONTINUITY OF SERVICES 01.01.2015-03.31.2015 |
| Mod P00004· EXERCISE AN OPTION | 2015-06-03 | −$28,993 | $1,126,304 | IGF::OT::IGF DECREASE -$28,993.40 FROM PO#630-C40324 |
| Mod P00005· FUNDING ONLY ACTION | 2015-07-02 | −$244,890 | $881,414 | IGF::OT::IGF DECREASE PO #630-C40414 BY -$244,890.12 |
| Mod P00006· FUNDING ONLY ACTION | 2015-07-07 | −$114,004 | $767,410 | IGF::OT::IGF FAR 52.212-4(C) CHANGES DECREASE PO BY: -$114,004.07. |
| Mod P00007· FUNDING ONLY ACTION | 2015-09-01 | −$3,553 | $763,857 | IGF::OT::IGF FAR 52.212-4(C) CHANGES DECREASE PO BY: -$3,553.00 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_VA24314C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.