Description
IGF::OT::IGF DEOBLIGATION OF UNUSED FY14 FUNDS IN AMT OF $35,000.00
Base award description: CYROSURGERY SERVICES IGF::OT::IGF
Modification chain · 5 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.
- Base2013-10-01+$65,000= $65,000
- Mod P000012014-03-04+$0= $65,000
- Mod P000022014-05-14+$0= $65,000
- Mod P000032014-07-10+$0= $65,000
- Mod P000042015-03-27-$35,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$65,000 | $65,000 | CYROSURGERY SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-04 | +$0 | $65,000 | CYROSURGERY SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-14 | +$0 | $65,000 | CYROSURGERY SERVICES-TWO MONTH EXTENSION IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-10 | +$0 | $65,000 | IGF::OT::IGF CYROSURGERY SERVICES-ONE MONTH EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-03-27 | −$35,000 | $30,000 | IGF::OT::IGF DEOBLIGATION OF UNUSED FY14 FUNDS IN AMT OF $35,000.00 |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
Other recipients under Q201 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3599 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $233,337 | FY2015 |
| VA24915J0235 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $845,152 | FY2015 |
| VA24915J0250 | AMBULATORY CARE SOLUTIONS, LLC | 614-MEMPHIS | $894,876 | FY2015 |
| VA24915J0002 | HARDIN COUNTY REGIONAL HEALTH CENTER | 614-MEMPHIS | $576,567 | FY2015 |
| VA24915J0011 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $550,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3895_3600_VA249P0651_3600 · retrieved 2026-09-26.