Description
MEDICAL OFFICER OF THE DAY - DECREASE PO 619-C45278 IGF::OT::IGF
Base award description: MEDICAL OFFICER OF THE DAY IGF::OT::IGF
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.
- Base2013-09-27+$713,952= $713,952
- Mod P000012014-03-30+$267,367= $981,319
- Mod P000022014-09-08+$82,236= $1,063,555
- Mod P000032014-11-28-$244= $1,063,311
- Mod P000042015-01-12+$47,160= $1,110,471
- Mod P000052015-03-23-$11,909= $1,098,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$713,952 | $713,952 | MEDICAL OFFICER OF THE DAY IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-30 | +$267,367 | $981,319 | MEDICAL OFFICER OF THE DAY IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-08 | +$82,236 | $1,063,555 | MEDICAL OFFICER OF THE DAY - 3 MO EXT IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-28 | −$244 | $1,063,311 | MEDICAL OFFICER OF THE DAY - CLOSE OUT PO IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-01-12 | +$47,160 | $1,110,471 | MEDICAL OFFICER OF THE DAY - INCREASE PO 619-C45278 IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-23 | −$11,909 | $1,098,563 | MEDICAL OFFICER OF THE DAY - DECREASE PO 619-C45278 IGF::OT::IGF |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.