Description
HOSPITALIST - DECREASE AND CLOSE OUT PO 619C55323 IGF::OT::IGF
Base award description: HOSPITALIST IGF::OT::IGF
Modification chain · 4 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.
- Base2015-08-01+$381,553= $381,553
- Mod P000012015-10-29+$127,240= $508,793
- Mod P000022015-12-01+$0= $508,793
- Mod P000032016-08-24-$12,862= $495,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$381,553 | $381,553 | HOSPITALIST IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-29 | +$127,240 | $508,793 | HOSPITALIST - OPTION PERIOD 1 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-01 | +$0 | $508,793 | HOSPITALIST - 3 MO EXTENSION IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2016-08-24 | −$12,862 | $495,931 | HOSPITALIST - DECREASE AND CLOSE OUT PO 619C55323 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 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.