Description
IGF::CT::IGF TEMPORARY PRIMARY CARE PHYSICIANS DE-OBLIGATION OF RESIDUAL FUNDS.
Base award description: IGF::CT::IGF TEMPORARY PRIMARY CARE PHYSICIANS
Modification chain · 3 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.
- Base2012-11-19+$224,640= $224,640
- Mod P000012012-11-19+$0= $224,640
- Mod P000022014-12-18-$702= $223,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$224,640 | $224,640 | IGF::CT::IGF TEMPORARY PRIMARY CARE PHYSICIANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-19 | +$0 | $224,640 | IGF::CT::IGF TEMPORARY PRIMARY CARE PHYSICIANS |
| Mod P00002· CHANGE ORDER | 2014-12-18 | −$702 | $223,938 | IGF::CT::IGF TEMPORARY PRIMARY CARE PHYSICIANS DE-OBLIGATION OF RESIDUAL FUNDS. |
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 VMFVD6KZLV89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0090 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $480,668 | FY2014 |
| VA52814F0115 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $88,860 | FY2014 |
| VA52814F0103 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $193,343 | FY2014 |
| VA26313F1770 | 438-SIOUX FALLS VA MEDICAL CENTER · Q510 · MEDICAL- NEUROLOGY | $0 | FY2013 |
| VA25813J1073 | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $136,176 | FY2013 |
| VA52813F1199 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2013 |
Other recipients under Q201 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2408 | LOCUMTENENS.COM, LLC | 534-CHARLESTON | $20,500 | FY2012 |
| V534A90156 | HILL-ROM, INC. | 534-CHARLESTON | $11,900 | FY2009 |
| V534Q93876 | HILL-ROM, INC. | 534-CHARLESTON | $7,395 | FY2009 |
| V534A90082 | HILL-ROM, INC. | 534-CHARLESTON | $14,000 | FY2009 |
| V534N94011 | SPECIAL CARE MEDICAL OF SOUTH CAROLINA INC | 534-CHARLESTON | $52,943 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0251_3600_V797P4510A_3600 · retrieved 2026-09-26.