Description
IGF::OT::IGF TASK ORDER FOR SIX (6) MONTH EXTENSION OF CBOC
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.
- Base2015-10-01+$720,000= $720,000
- Mod P000012016-06-28+$380,000= $1,100,000
- Mod P000022017-03-22+$17,122= $1,117,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$720,000 | $720,000 | IGF::OT::IGF TASK ORDER FOR SIX (6) MONTH EXTENSION OF CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-28 | +$380,000 | $1,100,000 | IGF::OT::IGF TASK ORDER FOR SIX (6) MONTH EXTENSION OF CBOC |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-22 | +$17,122 | $1,117,122 | IGF::OT::IGF TASK ORDER FOR SIX (6) MONTH EXTENSION OF CBOC |
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 DX31ASPF87A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
Other recipients under Q201 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1387 | AMBULATORY CARE SOLUTIONS, LLC | 614-MEMPHIS(00614) | $558,200 | FY2016 |
| VA24916J0158 | HARDIN COUNTY REGIONAL HEALTH CENTER | 614-MEMPHIS(00614) | $1,097,542 | FY2016 |
| VA24916D0002 | HARDIN COUNTY REGIONAL HEALTH CENTER | 614-MEMPHIS(00614) | $0 | FY2016 |
| VA24915C0063 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 614-MEMPHIS(00614) | $11,645 | FY2015 |
| VA24915C0104 | HARDIN COUNTY REGIONAL HEALTH CENTER | 614-MEMPHIS(00614) | $441,741 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0765_3600_VA24915D0160_3600 · retrieved 2026-09-26.