Description
EMERGENCY INTERIM 6 MONTH CONTRACT FOR ENT - OTO IGF::CT::IGF
Base award description: EMERGENCY INTERIM 6 MONTH CONTRACT FOR ENT - OTO IGF::OT::IGF
Modification chain · 6 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.
- Base2012-07-02+$115,500= $115,500
- Mod P000012012-10-15+$173,250= $288,750
- Mod P000022013-03-12+$4,001= $292,751
- Mod P000032013-05-16+$0= $292,751
- Mod P000042014-01-09-$22,751= $270,001
- Mod P000052014-01-10-$703= $269,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$115,500 | $115,500 | EMERGENCY INTERIM 6 MONTH CONTRACT FOR ENT - OTO IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2012-10-15 | +$173,250 | $288,750 | EMERGENCY INTERIM 6 MONTH CONTRACT FOR ENT - OTO IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-12 | +$4,001 | $292,751 | EMERGENCY INTERIM 6 MONTH CONTRACT FOR ENT - OTO IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-05-16 | +$0 | $292,751 | EMERGENCY INTERIM 6 MONTH CONTRACT FOR ENT - OTO IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-09 | −$22,751 | $270,001 | EMERGENCY INTERIM 6 MONTH CONTRACT FOR ENT - OTO IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-01-10 | −$703 | $269,297 | EMERGENCY INTERIM 6 MONTH CONTRACT FOR ENT - OTO IGF::CT::IGF |
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 TBXLJPMKSHQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0046 | 539-CINCINNATI · Q522 · MEDICAL- RADIOLOGY | $72,000 | FY2013 |
| VA25013P0047 | 539-CINCINNATI · Q514 · MEDICAL- OTOLARYNGOLOGY | $159,104 | FY2013 |
| VA25013P0002 | 539-CINCINNATI · Q511 · MEDICAL- OPHTHALMOLOGY | $145,297 | FY2013 |
| VA25012P1180 | 539-CINCINNATI · Q511 · MEDICAL- OPHTHALMOLOGY | $16,632 | FY2012 |
| VA25012P1095 | 539-CINCINNATI · Q511 · MEDICAL- OPHTHALMOLOGY | $18,560 | FY2012 |
| VA25012P1022 | 539-CINCINNATI · Q511 · MEDICAL- OPHTHALMOLOGY | $16,397 | FY2012 |
Other recipients under Q514 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P0586 | UNIVERSITY EAR, NOSE & THROAT SPECIALISTS, INC. | 539-CINCINNATI | $14,699 | FY2012 |
| VA25012P0528 | UNIVERSITY EAR, NOSE & THROAT SPECIALISTS, INC. | 539-CINCINNATI | $17,301 | FY2012 |
| VA25012P0399 | UNIVERSITY EAR, NOSE & THROAT SPECIALISTS, INC. | 539-CINCINNATI | $14,816 | FY2012 |
| VA25012P0235 | UNIVERSITY EAR, NOSE & THROAT SPECIALISTS, INC. | 539-CINCINNATI | $18,512 | FY2012 |
| VA25012P0112 | UNIVERSITY EAR, NOSE & THROAT SPECIALISTS, INC. | 539-CINCINNATI | $18,144 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.