Description
IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED TO PRIMARY CARE PHYSICIAN 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.
- Base2012-10-16+$119,600= $119,600
- Mod P000012013-04-16+$119,600= $239,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-16 | +$119,600 | $119,600 | IGF::CL::IGF CLOSELY ASSOCIATED TO PRIMARY CARE PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-04-16 | +$119,600 | $239,200 | IGF::OT::IGF PRIMARY CARE PHYSICIAN 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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q201 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3957 | INTELLI-HEART SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $28,305 | FY2016 |
| VA24615F8604 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,379 | FY2016 |
| VA24614P4664 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,975 | FY2014 |
| VA24614P8044 | MAR COR MEDICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24613F3983 | AB STAFFING SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $889,667 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J0187_3600_VA24612A0079_3600 · retrieved 2026-09-26.