Description
IGF::OT::IGF OPHTHALMOLOGY SUBSPECIALTY SERVICES MOD. P00001 TO DE-OBLIGATE EXCESS FUNDS TO CLOSE OUT PO#509C55184
Base award description: IGF::OT::IGF OPHTHALMOLOGY SUBSPECIALTY SERVICES
Modification chain · 2 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.
- Base2015-03-10+$49,155= $49,155
- Mod P000012017-03-14-$3,827= $45,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-10 | +$49,155 | $49,155 | IGF::OT::IGF OPHTHALMOLOGY SUBSPECIALTY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-14 | −$3,827 | $45,329 | IGF::OT::IGF OPHTHALMOLOGY SUBSPECIALTY SERVICES MOD. P00001 TO DE-OBLIGATE EXCESS FUNDS TO CLOSE OUT PO#509C5… |
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 L4MLT5GJLNM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $327,568 | FY2024 |
| 36C24722N0393 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q511 · MEDICAL- OPHTHALMOLOGY | $27,466 | FY2022 |
| 36C24722C0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $485,155 | FY2022 |
| 36C24722N0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $3,432 | FY2022 |
| 36C24721N0447 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q511 · MEDICAL- OPHTHALMOLOGY | $27,466 | FY2021 |
| 36C24721C0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $318,740 | FY2021 |
Other recipients under Q511 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0153 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $694,501 | FY2026 |
| 36C24726N0136 | LOWCOUNTRY SURGERY CENTER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,512,615 | FY2026 |
| 36C24725N0336 | LOWCOUNTRY SURGERY CENTER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,919,428 | FY2025 |
| 36C24725D0017 | LOWCOUNTRY SURGERY CENTER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2025 |
| 36C24725N0054 | LOWCOUNTRY SURGERY CENTER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $742,720 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1267_3600_VA24715D0117_3600 · retrieved 2026-09-26.