Description
IGF::CL::IGF DECREASE PO AWARD
Base award description: IGF::OT::IGF ONE MONTH OF MEDICAL PHYSICIST SERVICES FOR THE NJVAMC-EAST ORANGE CAMPUS.
Modification chain · 5 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.
- Base2016-03-31+$37,747= $37,747
- Mod P000012016-04-14+$188,743= $226,490
- Mod P000022016-10-01+$113,246= $339,736
- Mod P000032017-02-06-$33,647= $306,089
- Mod P000042017-03-28+$0= $306,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$37,747 | $37,747 | IGF::OT::IGF ONE MONTH OF MEDICAL PHYSICIST SERVICES FOR THE NJVAMC-EAST ORANGE CAMPUS. |
| Mod P00001· EXERCISE AN OPTION | 2016-04-14 | +$188,743 | $226,490 | IGF::CL::IGF FAR 52.217-8 OPTION TO EXTEND SERVICES 05.01.2016-09.30.2016 |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$113,246 | $339,736 | IGF::CL::IGF FAR 52.237-3 CONTINUITY OF SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-02-06 | −$33,647 | $306,089 | IGF::CL::IGF DECREASE PO AWARD |
| Mod P00004· CLOSE OUT | 2017-03-28 | +$0 | $306,089 | IGF::CL::IGF DECREASE PO AWARD |
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 CHG7YLETYHP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0531 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA26017F1954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,719 | FY2017 |
| VA24315C0096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $417,884 | FY2015 |
| VA25115F0121 | 583-INDIANAPOLIS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,700 | FY2015 |
| VA24914F1505 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2014 |
| VA24915P0300 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $124,474 | FY2014 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0086 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0694 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $470,000 | FY2026 |
| 36C24226N0742 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $642,956 | FY2026 |
| 36C24226D0091 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0688 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $839,140 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.