Description
IGF::OT::IGF EMERGENCY DEPARTEMENT (ED) PHYSICIAN SERVICES INCREASE OF FY14 FUNDING.
Base award description: IGF::OT::IGF EMERGENCY DEPARTEMENT (ED) PHYSICIAN SERVICES
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+$60,000= $60,000
- Mod P000012014-04-18+$185,280= $245,280
- Mod P000022014-07-31+$45,870= $291,150
- Mod P000032014-09-12+$360= $291,510
- Mod P000042014-10-21+$8,640= $300,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$60,000 | $60,000 | IGF::OT::IGF EMERGENCY DEPARTEMENT (ED) PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-18 | +$185,280 | $245,280 | IGF::OT::IGF EMERGENCY DEPARTEMENT (ED) PHYSICIAN SERVICES INCREASE OF FY14 FUNDING. |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-31 | +$45,870 | $291,150 | IGF::OT::IGF EMERGENCY DEPARTEMENT (ED) PHYSICIAN SERVICES INCREASE OF FY14 FUNDING. |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-12 | +$360 | $291,510 | IGF::OT::IGF EMERGENCY DEPARTEMENT (ED) PHYSICIAN SERVICES INCREASE OF FY14 FUNDING. |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-21 | +$8,640 | $300,150 | IGF::OT::IGF EMERGENCY DEPARTEMENT (ED) PHYSICIAN SERVICES INCREASE OF FY14 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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q509 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J2530 | CHG COMPANIES, INC. | 596-LEXINGTON | $25,254 | FY2012 |
| VA24912J2545 | LOCUMTENENS.COM, LLC | 596-LEXINGTON | $40,800 | FY2012 |
| VA24912J2550 | JACKSON & COKER LOCUMTENENS, LLC | 596-LEXINGTON | $38,362 | FY2012 |
| VA249P0629 | UNIVERSITY OF KENTUCKY HOSPITAL AUXILIARY, INC. | 596-LEXINGTON | $0 | FY2010 |
| V596C90361 | MEDICAL DOCTOR ASSOCIATES INC | 596-LEXINGTON | $7,440 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J4349_3600_V797D30238_3600 · retrieved 2026-09-26.