Description
IGF::OT::IGF- PROVIDE INFECTIOUS DISEASES PHYSICIAN AT (RHJVAMC), CHARLESTON, SC 29401. MODIFICATION P00001-EXERCISE OPTION 1-POP 10/1/16-9/30/17 MODIFICATION P00001, DO-VA247-16-J-2902 DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $39,265.00.
Base award description: IGF::OT::IGF- PROVIDE INFECTIOUS DISEASES PHYSICIAN AT (RHJVAMC), CHARLESTON, SC 29401. MODIFICATION P00001-EXERCISE OPTION 1-POP 10/1/16-9/30/17
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.
- Base2016-10-01+$119,641= $119,641
- Mod P000012017-12-11-$39,265= $80,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$119,641 | $119,641 | IGF::OT::IGF- PROVIDE INFECTIOUS DISEASES PHYSICIAN AT (RHJVAMC), CHARLESTON, SC 29401. MODIFICATION P00001-EX… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-11 | −$39,265 | $80,376 | IGF::OT::IGF- PROVIDE INFECTIOUS DISEASES PHYSICIAN AT (RHJVAMC), CHARLESTON, SC 29401. MODIFICATION P00001-EX… |
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 E4DXDJHEN4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $5,441,895 | FY2021 |
| 36C24721C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $22,073 | FY2021 |
| 36C24720C0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $941,271 | FY2020 |
| 36C24720C0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q505 · MEDICAL- GASTROENTEROLOGY | $333,798 | FY2020 |
| 36C24720N0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,864 | FY2020 |
| 36C24720N0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $68,981 | FY2020 |
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_VA24716J2902_3600_VA24716D0003_3600 · retrieved 2026-09-26.