Description
IGF::CT::IGF PROVIDE PRIMARY HEALTH CARE AND MENTAL HEALTH CARE SERVICES AT THE JONESEBORO, AR CBOC. INCREASE FUNDS TO PAY FINAL INVOICE.
Base award description: IGF::CT::IGF PROVIDE PRIMARY HEALTH CARE AND MENTAL HEALTH CARE SERVICES AT THE JONESEBORO, AR CBOC. SHORT-TERM CONTRACT TO ENSURE CONTINUITY OF CARE UNTIL NEW CONTRACT CAN BE AWARDED.
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.
- Base2016-02-01+$550,002= $550,002
- Mod P000012016-03-02+$0= $550,002
- Mod P000022016-05-11+$8,198= $558,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$550,002 | $550,002 | IGF::CT::IGF PROVIDE PRIMARY HEALTH CARE AND MENTAL HEALTH CARE SERVICES AT THE JONESEBORO, AR CBOC. SHORT-T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-02 | +$0 | $550,002 | IGF::CT::IGF PROVIDE PRIMARY HEALTH CARE AND MENTAL HEALTH CARE SERVICES AT THE JONESEBORO, AR CBOC. EXTEND… |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-11 | +$8,198 | $558,200 | IGF::CT::IGF PROVIDE PRIMARY HEALTH CARE AND MENTAL HEALTH CARE SERVICES AT THE JONESEBORO, AR CBOC. INCREAS… |
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 XUQEGNKUPN15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,235,438 | FY2019 |
| 36C25019D0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25018D0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| 36C25018N1612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,226,508 | FY2018 |
| 36C25018N1613 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,152,969 | FY2018 |
| 36C25018D0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
Other recipients under Q201 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0976 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS(00614) | $1,025,000 | FY2016 |
| VA24916J1152 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 614-MEMPHIS(00614) | $2,447,930 | FY2016 |
| VA24916J0765 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS(00614) | $1,117,122 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.