Description
IGF::OT::IGF, PROVIDE PRIMARY CARE SERVICES TO VETERANS LOCATED AT CARL VINSON (VAMC), DUBLIN, GA.-MODIFY TO EXTEND SERVICES AN ADDITIONAL 90 DAYS. MODIFICATION P00002-11/18/15-FOR DE-OBLIGATION OF EXCESS FUNDS ONLY
Base award description: IGF::OT::IGF, PROVIDE PRIMARY CARE SERVICES TO VETERANS LOCATED AT CARL VINSON (VAMC), DUBLIN, GA.
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.
- Base2014-12-12+$292,074= $292,074
- Mod P000012015-05-20+$0= $292,074
- Mod P000022015-11-20-$181,984= $110,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-12 | +$292,074 | $292,074 | IGF::OT::IGF, PROVIDE PRIMARY CARE SERVICES TO VETERANS LOCATED AT CARL VINSON (VAMC), DUBLIN, GA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-20 | +$0 | $292,074 | IGF::OT::IGF, PROVIDE PRIMARY CARE SERVICES TO VETERANS LOCATED AT CARL VINSON (VAMC), DUBLIN, GA.-MODIFY TO E… |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-20 | −$181,984 | $110,089 | IGF::OT::IGF, PROVIDE PRIMARY CARE SERVICES TO VETERANS LOCATED AT CARL VINSON (VAMC), DUBLIN, GA.-MODIFY TO E… |
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 Q509 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0897 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $1,430,971 | FY2015 |
| VA24715C0012 | ESKRIDGE ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $187,905 | FY2015 |
| VA24715J0128 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $602,467 | FY2015 |
| VA24714C0252 | LEADING SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $32,979 | FY2014 |
| VA24714J1447 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,160,616 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.