Description
IGF::OT::IGF MODIFICATION TO REFLECT A NO-COST SETTLEMENT WITH RESPECT TO THE TASK ORDER FOR THE TEMPORARY GASTROENTEROLOGIST THAT WAS TERMINATED FOR THE CONVENIENCE OF THE GOVERNMENT.
Base award description: IGF::OT::IGF TEMPORARY GASTROENTEROLOGIST SERVICES
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.
- Base2013-12-31+$270,873= $270,873
- Mod P000012014-06-18+$148,937= $419,810
- Mod P000022014-11-03-$125,139= $294,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$270,873 | $270,873 | IGF::OT::IGF TEMPORARY GASTROENTEROLOGIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-06-18 | +$148,937 | $419,810 | IGF::OT::IGF MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE TASK ORDER FOR THE TEMPORARY GASTR… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-11-03 | −$125,139 | $294,671 | IGF::OT::IGF MODIFICATION TO REFLECT A NO-COST SETTLEMENT WITH RESPECT TO THE TASK ORDER FOR THE TEMPORARY GA… |
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 Y4XXC7RF35R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2026 |
| 36C24526F0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
| 36C25926C0017 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,869,971 | FY2026 |
| 36C24926C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,526,464 | FY2026 |
| 36C24925N0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2025 |
| 36C24824C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $2,235,398 | FY2024 |
Other recipients under Q505 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0563 | ANNASHAE CORP | 540-CLARKSBURG | $86,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0547_3600_V797P2019D_3600 · retrieved 2026-09-26.