Description
IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES FROM 5/1/17 TO 9/30/17 REMOVE EXCESS FUNDS TO CLOSE FILE.
Base award description: IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES FROM 5/1/17 TO 9/30/17
Modification chain · 2 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.
- Base2017-04-25+$138,132= $138,132
- Mod P000012018-06-13-$78,417= $59,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-25 | +$138,132 | $138,132 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES FROM 5/1/17 TO 9/30/17 |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-13 | −$78,417 | $59,715 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES FROM 5/1/17 TO 9/30/17 REMOVE EXCESS FUNDS TO CLOSE FILE. |
Related awards · 9
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q509 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1702 | AB STAFFING SOLUTIONS LLC | 621-MOUNTAIN HOME (00621) | $234,500 | FY2016 |
| VA24915J3596 | AB STAFFING SOLUTIONS LLC | 621-MOUNTAIN HOME (00621) | $99,231 | FY2015 |
| VA24913J4420 | MEDICAL DOCTOR ASSOCIATES LLC | 621-MOUNTAIN HOME (00621) | $1,630,937 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2671_3600_V797D30203_3600 · retrieved 2026-09-26.