Description
IGF::OT::IGF - INTERMITTENT ANESTHESIOLOGY SERVICES
Modification chain · 2 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.
- Base2016-04-25+$31,725= $31,725
- Mod P000012016-05-27-$31,725= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$31,725 | $31,725 | IGF::OT::IGF - INTERMITTENT ANESTHESIOLOGY SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-05-27 | −$31,725 | $0 | IGF::OT::IGF - INTERMITTENT ANESTHESIOLOGY SERVICES |
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 V595GQLPVLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0057 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25919F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $21,045 | FY2019 |
| 36C25918P1913 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $10,441 | FY2018 |
| VA26117J2781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,398 | FY2017 |
| VA25916J0104 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $358,680 | FY2016 |
| VA26116F0417 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $69,805 | FY2016 |
Other recipients under Q501 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N0988 | PROMETHEUS FEDERAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,813,368 | FY2024 |
| 36C24422C0046 | EGA ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,274,314 | FY2022 |
| 36C24418C0005 | LEBANON ANESTHESIA ASSOCIATES, LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,195,240 | FY2018 |
| VA24417C0231 | LEBANON ANESTESIA ASSOCIATES LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $466,240 | FY2017 |
| VA24417C0131 | UNIVERSITY OF PITTSBURGH PHYSICIANS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,398,806 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F3439_3600_V797D30184_3600 · retrieved 2026-09-26.