Description
IGF::CT::IGF - SIN 621-003 HOSPITALIST PHYSICIAN. EMERGENCY PROCUREMENT. 200 HOURS OF SERVICE.
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS - SIN 621-003 HOSPITALIST PHYSICIAN. EMERGENCY PROCUREMENT. 200 HOURS OF SERVICE.
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.
- Base2012-09-14+$30,000= $30,000
- Mod P000012012-10-19+$0= $30,000
- Mod P000022013-03-26+$0= $30,000
- Mod P000032013-06-28+$9,223= $39,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$30,000 | $30,000 | IGF::CT::IGF CRITICAL FUNCTIONS - SIN 621-003 HOSPITALIST PHYSICIAN. EMERGENCY PROCUREMENT. 200 HOURS OF SERV… |
| Mod P00001· EXERCISE AN OPTION | 2012-10-19 | +$0 | $30,000 | CRITICAL FUNCTIONS - SIN 621-003 HOSPITALIST PHYSICIAN. EMERGENCY PROCUREMENT. 200 HOURS OF SERVICE. |
| Mod P00002· CHANGE ORDER | 2013-03-26 | +$0 | $30,000 | IGF::CT::IGF - SIN 621-003 HOSPITALIST PHYSICIAN. EMERGENCY PROCUREMENT. 200 HOURS OF SERVICE. |
| Mod P00003· CHANGE ORDER | 2013-06-28 | +$9,223 | $39,223 | IGF::CT::IGF - SIN 621-003 HOSPITALIST PHYSICIAN. EMERGENCY PROCUREMENT. 200 HOURS OF SERVICE. |
Related awards · 7
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q509 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1134 | JACKSON & COKER LOCUMTENENS, LLC | 642-PHILADELPHIA | $1,363,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2958_3600_V797P4516A_3600 · retrieved 2026-09-26.