Description
IGF::OT::IGF: FUNDS DECREASE IN THE AMOUNT OF $30,224.98 ON IFCAP PO #621-C40296.
Base award description: IGF::OT::IGF: CONTRACTED PRIMARY CARE PHYSICIAN SERVICES FOR JAMES H. QUILLEN VAMC.
Modification chain · 6 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.
- Base2014-09-15+$280,000= $280,000
- Mod P000012014-10-06+$0= $280,000
- Mod P000022014-11-17+$0= $280,000
- Mod P000032015-05-01+$223,954= $503,954
- Mod P000042015-05-06+$0= $503,954
- Mod P000052015-10-31-$30,225= $473,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$280,000 | $280,000 | IGF::OT::IGF: CONTRACTED PRIMARY CARE PHYSICIAN SERVICES FOR JAMES H. QUILLEN VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-06 | +$0 | $280,000 | IGF::OT::IGF: TO CHANGE ORIGINAL CONTRACT PERIOD DATES TO: OCTOBER 1, 2014 - SEPTEMBER 30, 2015. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-17 | +$0 | $280,000 | IGF::OT::IGF: TO CHANGE COR AND ALTERNATE COR. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$223,954 | $503,954 | IGF::OT::IGF: TO EXTEND CONTRACT THRU 10/31/15 AND TO INCREASE FUNDS FOR EXTENSION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-05-06 | +$0 | $503,954 | IGF::OT::IGF: TO ADJUST EXTENSION PERIOD DATES. |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-31 | −$30,225 | $473,729 | IGF::OT::IGF: FUNDS DECREASE IN THE AMOUNT OF $30,224.98 ON IFCAP PO #621-C40296. |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q201 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J0501 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $5,681 | FY2013 |
| VA24913J0138 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $5,690 | FY2013 |
| V621C20062 | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $875,209 | FY2012 |
| V621F15751 | HANGER, INC. | 621-MOUNTAIN HOME | $3,554 | FY2011 |
| V621F15710 | MEDICAL COMFORT SYSTEMS INC | 621-MOUNTAIN HOME | $247,925 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J4010_3600_V797P7353A_3600 · retrieved 2026-09-26.