Description
IGF::OT::IGF DOTHAN CBOC, MODIFY CONTRACT TO INCLUDE ADDITIONAL FUNDING TO ENSURE SUFFICIENT FUNDING TO PAY SEPTEMBER INVOICE, PER COR ON 11/10/2015- MODIFICATION P0004 TO INCREASE PO#
Base award description: IGF::OT::IGF DOTHAN CBOC
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.
- Base2015-01-01+$480,000= $480,000
- Mod P000012015-02-20+$1,720,000= $2,200,000
- Mod P000022015-09-03+$112,000= $2,312,000
- Mod P000032015-11-10+$6,460= $2,318,460
- Mod P000042016-12-13+$514,560= $2,833,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$480,000 | $480,000 | IGF::OT::IGF DOTHAN CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-20 | +$1,720,000 | $2,200,000 | IGF::OT::IGF DOTHAN CBOC, EXTEND SERVICES UNTIL NOVEMBER 2015. |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-03 | +$112,000 | $2,312,000 | IGF::OT::IGF DOTHAN CBOC, MODIFY CONTRACT TO INCLUDE ADDITIONAL FUNDING TO ENSURE SUFFICIENT FUNDING. |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-10 | +$6,460 | $2,318,460 | IGF::OT::IGF DOTHAN CBOC, MODIFY CONTRACT TO INCLUDE ADDITIONAL FUNDING TO ENSURE SUFFICIENT FUNDING TO PAY SE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-13 | +$514,560 | $2,833,020 | IGF::OT::IGF DOTHAN CBOC, MODIFY CONTRACT TO INCLUDE ADDITIONAL FUNDING TO ENSURE SUFFICIENT FUNDING TO PAY SE… |
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 XJLVCD9P61V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0521 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $962,348 | FY2026 |
| 36C25626N0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $917,382 | FY2026 |
| 36C25626N0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,729,142 | FY2026 |
| 36C25926D0012 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25926N0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,009,221 | FY2026 |
| 36C25626N0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $969,231 | FY2026 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J0767_3600_VA24715D0073_3600 · retrieved 2026-09-26.