Description
IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIANS EXTENDED
Base award description: IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIANS
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.
- Base2014-04-01+$393,578= $393,578
- Mod P000012014-09-22-$53,227= $340,351
- Mod P000022015-01-29+$96,502= $436,853
- Mod P000032015-01-29-$300,000= $136,853
- Mod P000042016-04-18-$43,276= $93,577
- Mod P000052016-05-03+$34,674= $128,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$393,578 | $393,578 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-22 | −$53,227 | $340,351 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIANS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-01-29 | +$96,502 | $436,853 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIANS EXTENDED |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-29 | −$300,000 | $136,853 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIANS EXTENDED |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-04-18 | −$43,276 | $93,577 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIANS EXTENDED |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-05-03 | +$34,674 | $128,251 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIANS EXTENDED |
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 C39JTEVNL697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0041 | DIASORIN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0788 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,268 | FY2026 |
| 36C24426N0783 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $793,727 | FY2026 |
| 36C24426D0006 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0007 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1641_3600_V797P2258D_3600 · retrieved 2026-09-26.