Description
IGF::OT::IGF - EMERGENCY ROOM PHYSICIAN SERVICES FOR MOUNTAIN HOME VAMC - DEOBLIGATION OF FUNDING
Base award description: IGF::OT::IGF - EMERGENCY ROOM PHYSICIAN SERVICES FOR MOUNTAIN HOME VAMC - OPTION YEAR #2
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.
- Base2014-03-19+$0= $0
- Mod P000012015-07-30+$15,909= $15,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-19 | +$0 | $0 | IGF::OT::IGF - EMERGENCY ROOM PHYSICIAN SERVICES FOR MOUNTAIN HOME VAMC - OPTION YEAR #2 |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-30 | +$15,909 | $15,909 | IGF::OT::IGF - EMERGENCY ROOM PHYSICIAN SERVICES FOR MOUNTAIN HOME VAMC - DEOBLIGATION OF FUNDING |
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 G7Y4GN734RN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J1528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $856,343 | FY2017 |
| VA24916J1514 | 621-MOUNTAIN HOME (00621) · Q999 · MEDICAL- OTHER | $1,819,057 | FY2016 |
| VA24915J2021 | 621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER | $1,779,539 | FY2015 |
| VA24913J2636 | 621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER | $1,739,896 | FY2013 |
| VA24913J0145 | 621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER | $967,868 | FY2013 |
| VA24912J3859 | 621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER | $848,522 | FY2013 |
Other recipients under Q999 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1365 | CLINICAL IMAGE RETRIEVAL SYSTEMS, INC. | 621-MOUNTAIN HOME | $12,165 | FY2016 |
| VA24915P2291 | CLINICAL IMAGE RETRIEVAL SYSTEMS, INC. | 621-MOUNTAIN HOME | $3,450 | FY2015 |
| VA24914P2458 | HANLEY GREGORY A | 621-MOUNTAIN HOME | $2,666 | FY2014 |
| VA24914P1396 | HILL-ROM, INC. | 621-MOUNTAIN HOME | $6,300 | FY2014 |
| VA24914P0122 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 621-MOUNTAIN HOME | $4,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J1363_3600_VA24912D0030_3600 · retrieved 2026-09-26.