Description
IGF::OT::IGF 4.0 FTE PSYCHIATRY PHYSICIAN SERVICES AT BATTLE CREEK VAMC CONTRACT PERIOD: BASE YEAR 12-01-2016 POP END: 11-30-2017. VENDOR ISSUED A CURE NOTICE 2/28/2017, FOR FAILURE TO PROVIDE 4.0 FTE PSYCHIATRY PHYSICIANS, VENDOR FAILED TO CURE CONDITION, TASK ORDER TERMINATED FOR CAUSE 3/24/2017
Base award description: IGF::OT::IGF 4.0 FTE PSYCHIATRY PHYSICIAN SERVICES AT BATTLE CREEK VAMC CONTRACT PERIOD: BASE YEAR 12-01-2016 POP END: 11-30-2017
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.
- Base2016-11-10+$1,435,046= $1,435,046
- Mod P000012017-03-24-$1,435,046= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-10 | +$1,435,046 | $1,435,046 | IGF::OT::IGF 4.0 FTE PSYCHIATRY PHYSICIAN SERVICES AT BATTLE CREEK VAMC CONTRACT PERIOD: BASE YEAR 12-01-… |
| Mod P00001· TERMINATE FOR CAUSE | 2017-03-24 | −$1,435,046 | $0 | IGF::OT::IGF 4.0 FTE PSYCHIATRY PHYSICIAN SERVICES AT BATTLE CREEK VAMC CONTRACT PERIOD: BASE YEAR 12-01-… |
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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F0509_3600_V797D30199_3600 · retrieved 2026-09-26.