Description
IGF::CT::IGF SIN 621-003 HOSPITALIST PHYSICIAN SERVICES FOR THE PHILADELPHIA VA MEDICAL CENTER'S MEDICINE SERVICE. 400 HOURS OF WORK.
Modification chain · 6 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.
- Base2012-10-08+$76,000= $76,000
- Mod P000012013-01-24+$524,400= $600,400
- Mod P000022013-10-08+$399,000= $999,400
- Mod P000032014-03-19+$0= $999,400
- Mod P000042014-06-06+$0= $999,400
- Mod P000052014-07-22+$363,850= $1,363,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-08 | +$76,000 | $76,000 | IGF::CT::IGF SIN 621-003 HOSPITALIST PHYSICIAN SERVICES FOR THE PHILADELPHIA VA MEDICAL CENTER'S MEDICINE SERV… |
| Mod P00001· CHANGE ORDER | 2013-01-24 | +$524,400 | $600,400 | IGF::CT::IGF SIN 621-003 HOSPITALIST PHYSICIAN SERVICES FOR THE PHILADELPHIA VA MEDICAL CENTER'S MEDICINE SERV… |
| Mod P00002· CHANGE ORDER | 2013-10-08 | +$399,000 | $999,400 | IGF::CT::IGF SIN 621-003 HOSPITALIST PHYSICIAN SERVICES FOR THE PHILADELPHIA VA MEDICAL CENTER'S MEDICINE SERV… |
| Mod P00003· CHANGE ORDER | 2014-03-19 | +$0 | $999,400 | IGF::CT::IGF SIN 621-003 HOSPITALIST PHYSICIAN SERVICES FOR THE PHILADELPHIA VA MEDICAL CENTER'S MEDICINE SERV… |
| Mod P00004· CHANGE ORDER | 2014-06-06 | +$0 | $999,400 | IGF::CT::IGF SIN 621-003 HOSPITALIST PHYSICIAN SERVICES FOR THE PHILADELPHIA VA MEDICAL CENTER'S MEDICINE SERV… |
| Mod P00005· CHANGE ORDER | 2014-07-22 | +$363,850 | $1,363,250 | IGF::CT::IGF SIN 621-003 HOSPITALIST PHYSICIAN SERVICES FOR THE PHILADELPHIA VA MEDICAL CENTER'S MEDICINE SERV… |
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q509 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2958 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADELPHIA | $39,223 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1134_3600_V797P4383A_3600 · retrieved 2026-09-26.