Description
IGF::OT::IGF ER SERVICES
Base award description: ER PHYSICIANS SERVICES
Modification chain · 5 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.
- Base2012-09-20+$829,968= $829,968
- Mod P000012013-07-30+$0= $829,968
- Mod P000022013-08-19+$0= $829,968
- Mod P000032013-08-29+$631,773= $1,461,741
- Mod P000042014-01-15+$315,886= $1,777,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$829,968 | $829,968 | ER PHYSICIANS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-07-30 | +$0 | $829,968 | ER PHYSICIANS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-08-19 | +$0 | $829,968 | ER PHYSICIANS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-08-29 | +$631,773 | $1,461,741 | ER PHYSICIANS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-01-15 | +$315,886 | $1,777,627 | IGF::OT::IGF ER 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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3256 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $25,500 | FY2016 |
| VA24616P3258 | AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION | 246-NETWORK CONTRACTING OFFICE 6 | $49,215 | FY2016 |
| VA24616J2523 | TRANSPLANT COORDINATORS OF AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $43,800 | FY2016 |
| VA24616P2142 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $39,600 | FY2016 |
| VA24616J1522 | FRESENIUS MEDICAL CARE HOLDINGS INC | 246-NETWORK CONTRACTING OFFICE 6 | $205,020 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6079_3600_V797P4636A_3600 · retrieved 2026-09-26.