Description
IGF::CT::IGF - REDUCE PO 610-C40041 FOR CLOSE-OUT FOR PRIMARY CARE PHYSICIAN SERVICES AT NIHCS FORT WAYNE, IN.
Base award description: IGF::CT::IGF-PRIMARY CARE PHYSICIAN SERVICES
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.
- Base2013-11-18+$284,960= $284,960
- Mod P000012014-04-01+$0= $284,960
- Mod P000032014-07-09+$284,960= $569,920
- Mod P000022014-07-10-$107,682= $462,238
- Mod P000042014-09-12-$13,084= $449,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$284,960 | $284,960 | IGF::CT::IGF-PRIMARY CARE PHYSICIAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | +$0 | $284,960 | IGF::CT::IGF-PRIMARY CARE PHYSICIAN SERVICES CORRECTS POP. |
| Mod P00003· EXERCISE AN OPTION | 2014-07-09 | +$284,960 | $569,920 | IGF::CT::IGF - EXERCISES 52.217-8 OPTION TO EXTEND SERVICES FOR TWO PRIMARY CARE PHYSICIANS AT MARION INDIANA. |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-10 | −$107,682 | $462,238 | IGF::CT::IGF - PRIMARY CARE PHYSICIAN SERVICES AMENDMENT TO PO 610-C40041 FOR PROVIDERS NOT ON SITE. |
| Mod P00004· CLOSE OUT | 2014-09-12 | −$13,084 | $449,155 | IGF::CT::IGF - REDUCE PO 610-C40041 FOR CLOSE-OUT FOR PRIMARY CARE PHYSICIAN SERVICES AT NIHCS FORT WAYNE, IN. |
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 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 Q201 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0486 | MARION GENERAL HOSPITAL INC | 610-MARION | $3,500 | FY2016 |
| VA25115E0833 | LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC | 610-MARION | $3,490 | FY2015 |
| VA25114J2373 | A DAY AWAY ADULT DAYCARE, INC. | 610-MARION | $33,711 | FY2014 |
| VA25114E2972 | RES-CARE, INC | 610-MARION | $69,589 | FY2014 |
| VA25114J1490 | AMBULATORY CARE SOLUTIONS, LLC | 610-MARION | $4,068,660 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0288_3600_V797D30203_3600 · retrieved 2026-09-26.