Description
IGF::OT::IGF - PROVIDE PHYSICIANS TO STAFF THE EMERGENCY ROOM. INCREASE PO TO CLOSE-OUT TASK ORDER.
Base award description: IGF::OT::IGF - EXERCISE OF OPTION IV FOR PERIODS 4/1/16 THROUGH 3/31/17 (UNILATERAL).
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.
- Base2016-02-16+$898,745= $898,745
- Mod P000012016-08-08+$0= $898,745
- Mod P000022016-10-01+$900,089= $1,798,835
- Mod P000032016-10-21+$8,530= $1,807,365
- Mod P000042017-05-04+$11,692= $1,819,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-16 | +$898,745 | $898,745 | IGF::OT::IGF - EXERCISE OF OPTION IV FOR PERIODS 4/1/16 THROUGH 3/31/17 (UNILATERAL). |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-08 | +$0 | $898,745 | IGF::OT::IGF - TRANSFER CO MOD |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$900,089 | $1,798,835 | IGF::OT::IGF - PROVIDE PHYSICIANS TO STAFF THE EMERGENCY ROOM. FY17 FUNDING DOCUMENT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-10-21 | +$8,530 | $1,807,365 | IGF::OT::IGF - PROVIDE PHYSICIANS TO STAFF THE EMERGENCY ROOM. INCREASE PO TO CLOSE-OUT FY16 INVOICES. |
| Mod P00004· CLOSE OUT | 2017-05-04 | +$11,692 | $1,819,057 | IGF::OT::IGF - PROVIDE PHYSICIANS TO STAFF THE EMERGENCY ROOM. INCREASE PO TO CLOSE-OUT TASK ORDER. |
Related awards · 6
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 |
| VA24915J2021 | 621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER | $1,779,539 | FY2015 |
| VA24914J1363 | 621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER | $15,909 | FY2014 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J1514_3600_VA24912D0030_3600 · retrieved 2026-09-26.