Description
CBOC SERVICES EMERGENCY-MODIFICATION P00005 TO DEOBLIGATE RESIDUAL FUNDS.
Base award description: IGF::OT::IGF CBOC SERVICES EMERGENCY
Modification chain · 6 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.
- Base2015-11-20+$2,400,000= $2,400,000
- Mod P000012015-12-28+$0= $2,400,000
- Mod P000022016-01-07+$0= $2,400,000
- Mod P000032016-11-28+$3,115,980= $5,515,980
- Mod P000042017-04-28+$157,640= $5,673,620
- Mod P000052019-07-25-$19,231= $5,654,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$2,400,000 | $2,400,000 | IGF::OT::IGF CBOC SERVICES EMERGENCY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-28 | +$0 | $2,400,000 | IGF::OT::IGF CBOC SERVICES EMERGENCY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-07 | +$0 | $2,400,000 | IGF::OT::IGF CBOC SERVICES EMERGENCY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-28 | +$3,115,980 | $5,515,980 | IGF::OT::IGF CBOC SERVICES EMERGENCY-MODIFICATION P00003 TO EXTEND SERVICES FOR (1) YEAR. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-04-28 | +$157,640 | $5,673,620 | IGF::OT::IGF CBOC SERVICES EMERGENCY-MODIFICATION P00003 TO EXTEND SERVICES FOR (1) YEAR. MODIFICATION P00004… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-07-25 | −$19,231 | $5,654,389 | CBOC SERVICES EMERGENCY-MODIFICATION P00005 TO DEOBLIGATE RESIDUAL FUNDS. |
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_VA24716C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.