Description
IGF::OT::IGF TEMPORARY PHYSICIAN STAFFING - PROVISION OF ONE FTE PRIMARY CARE PHYSICIAN TO PROVIDE OUTPATIENT MEDICAL CARE AT THE JOHNSTOWN CBOC.
Modification chain · 3 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.
- Base2013-01-30+$255,840= $255,840
- Mod P000012013-07-30-$127,920= $127,920
- Mod P000022013-09-06-$38,376= $89,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$255,840 | $255,840 | IGF::OT::IGF TEMPORARY PHYSICIAN STAFFING - PROVISION OF ONE FTE PRIMARY CARE PHYSICIAN TO PROVIDE OUTPATIENT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-30 | −$127,920 | $127,920 | IGF::OT::IGF TEMPORARY PHYSICIAN STAFFING - PROVISION OF ONE FTE PRIMARY CARE PHYSICIAN TO PROVIDE OUTPATIENT… |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-06 | −$38,376 | $89,544 | IGF::OT::IGF TEMPORARY PHYSICIAN STAFFING - PROVISION OF ONE FTE PRIMARY CARE PHYSICIAN TO PROVIDE OUTPATIENT… |
Related awards · 9
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 VL5ENK3RKYV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512F1346 | 613-MARTINSBURG · Q509 · MEDICAL- INTERNAL MEDICINE | $113,875 | FY2013 |
| VA24512F1173 | 613-MARTINSBURG · Q509 · MEDICAL- INTERNAL MEDICINE | $86,658 | FY2012 |
| VA52812F0250 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $26,784 | FY2012 |
| VA653C11727 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $20,736 | FY2011 |
| VA640C14470 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $33,480 | FY2011 |
| VA570C19091 | 261-NETWORK CONTRACT OFFICE 21 · Q509 · MEDICAL- INTERNAL MEDICINE | $81,313 | FY2011 |
Other recipients under Q509 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503C90115 | ANNASHAE CORP | 503-ALTOONA | $420,181 | FY2009 |
| VA503C80106 | ANNASHAE CORP | 503-ALTOONA | $502,500 | FY2008 |
| VA244P0411 | ANNASHAE CORP | 503-ALTOONA | $43,894 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1598_3600_V797P7214A_3600 · retrieved 2026-09-26.