Description
IGF::OT::IGF EMERGENCY TEMPORARY NUEROLOGY SERVICE-EXTEND END DATE TO: 05/25/2015 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF EMERGENCY TEMPORARY NUEROLOGY SERVICE
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.
- Base2014-09-25+$221,142= $221,142
- Mod P000012015-03-20+$0= $221,142
- Mod P000022015-05-26+$0= $221,142
- Mod P000032015-05-28+$0= $221,142
- Mod P000042015-10-07-$44,206= $176,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$221,142 | $221,142 | IGF::OT::IGF EMERGENCY TEMPORARY NUEROLOGY SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-20 | +$0 | $221,142 | IGF::OT::IGF EMERGENCY TEMPORARY NUEROLOGY SERVICE-EXTEND END DATE TO: 05/25/2015 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-26 | +$0 | $221,142 | IGF::OT::IGF EMERGENCY TEMPORARY NUEROLOGY SERVICE-EXTEND END DATE TO: 05/25/2015 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-28 | +$0 | $221,142 | IGF::OT::IGF EMERGENCY TEMPORARY NUEROLOGY SERVICE-EXTEND END DATE TO: 05/25/2015 |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-07 | −$44,206 | $176,937 | IGF::OT::IGF EMERGENCY TEMPORARY NUEROLOGY SERVICE-EXTEND END DATE TO: 05/25/2015 MODIFICATION TO DE-OBLIGATE… |
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 Y4XXC7RF35R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2026 |
| 36C24526F0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
| 36C25926C0017 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,869,971 | FY2026 |
| 36C24926C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,526,464 | FY2026 |
| 36C24925N0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2025 |
| 36C24824C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $2,235,398 | FY2024 |
Other recipients under Q510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1085 | AU MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $150,887 | FY2015 |
| VA24714J3226 | AU MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $139,501 | FY2014 |
| VA24714D0399 | AU MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714J2787 | AU MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714J2173 | AU MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $96,701 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.