Description
IGF::CL::IGF CRITICAL FUNCTIONS, DE-OBLIGATION TO CLOSEOUT CONTRACT.
Base award description: IGF::CL::IGF CRITICAL FUNCTIONS, INTERIM NEUROSURGICAL SERVICES 01-01-2015 THRU 05-31-2015.
Modification chain · 3 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.
- Base2014-12-30+$493,579= $493,579
- Mod P000012015-04-01+$0= $493,579
- Mod P000022015-09-17-$55,743= $437,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$493,579 | $493,579 | IGF::CL::IGF CRITICAL FUNCTIONS, INTERIM NEUROSURGICAL SERVICES 01-01-2015 THRU 05-31-2015. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-01 | +$0 | $493,579 | IGF::CL::IGF CRITICAL FUNCTIONS, INTERIM NEUROSURGICAL SERVICES 01-01-2015 THRU 05-31-2015. |
| Mod P00002· CLOSE OUT | 2015-09-17 | −$55,743 | $437,837 | IGF::CL::IGF CRITICAL FUNCTIONS, DE-OBLIGATION TO CLOSEOUT CONTRACT. |
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 F8THLJQSAF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0041 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $815,533 | FY2026 |
| 36C24826N0733 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $42,600 | FY2026 |
| 36C24826P0831 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING | $178,265 | FY2026 |
| 36C24826N0469 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,152,232 | FY2026 |
| 36C24826N0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $70,007 | FY2026 |
| 36C24826N0265 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q513 · ORTHOPEDIC SURGERY SERVICES | $576,116 | FY2026 |
Other recipients under Q523 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1649 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $176,772 | FY2015 |
| VA24814F4196 | KCI USA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,000 | FY2014 |
| VA24814J4096 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $30,316 | FY2014 |
| VA24814J4095 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $24,839 | FY2014 |
| VA24814J2502 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $133,674 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.