Description
IGF::OT::IGF OTHER FUNCTION RURAL HEALTHCARE CONTRACT AT ST. JOHN'S CLINIC--USVI DEOBLIGATE FUNDING FROM PURCHASE ORDER 672-C20299
Base award description: RURAL HEALTHCARE INITITATIVE HEALTHCARE CONTRACT AT ST. JOHN'S CLINIC -- USVI ALLOWS FOR X-RAY INTERPRETATION AT ST. THOMAS LOCATION. EXERCISE OPTION YEAR II -- FUNDING DOCUMENT
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.
- Base2012-09-14+$29,354= $29,354
- Mod P000012014-06-27-$29,354= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$29,354 | $29,354 | RURAL HEALTHCARE INITITATIVE HEALTHCARE CONTRACT AT ST. JOHN'S CLINIC -- USVI ALLOWS FOR X-RAY INTERPRETATION… |
| Mod P00001· CLOSE OUT | 2014-06-27 | −$29,354 | $0 | IGF::OT::IGF OTHER FUNCTION RURAL HEALTHCARE CONTRACT AT ST. JOHN'S CLINIC--USVI DEOBLIGATE FUNDING FROM PURCH… |
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 JUY6CGT9LEC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $7,395 | FY2017 |
| VA24816C0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $9,870 | FY2016 |
| VA24815C0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $8,064 | FY2015 |
| VA24814C0016 | 248-NETWORK CONTRACT OFFICE 8 · Q301 · MEDICAL- LABORATORY TESTING | $11,130 | FY2014 |
| VA24813C0005 | 248-NETWORK CONTRACT OFFICE 8 · Q301 · MEDICAL- LABORATORY TESTING | $11,760 | FY2013 |
| VA248P1998 | 672-SAN JUAN · Q515 · MEDICAL- PATHOLOGY | $11,760 | FY2012 |
Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0037 | SELECT SPECIALTY HOSPITAL-DAYTONA BEACH INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816J0009 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,624 | FY2016 |
| VA24815D0190 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815J2893 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $73,474 | FY2015 |
| VA24815J2283 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,114,525 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4780_3600_VA248P1493_3600 · retrieved 2026-09-26.