Description
IGF::CT::IGF (CRITICAL FUNCTION) FOR MEDICAL OFFICER OF THE DAY FOR BATTLE CREEK VAMC. INCREASE FOR CLOSEOUT OY 1
Base award description: IGF::CT::IGF (CRITICAL FUNCTION) FOR MEDICAL OFFICER OF THE DAY FOR BATTLE CREEK VAMC.
Modification chain · 4 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.
- Base2014-05-30+$928,295= $928,295
- Mod P000012015-06-01+$928,295= $1,856,590
- Mod P000022015-06-24+$24,490= $1,881,080
- Mod P000092017-03-02+$28,946= $1,910,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$928,295 | $928,295 | IGF::CT::IGF (CRITICAL FUNCTION) FOR MEDICAL OFFICER OF THE DAY FOR BATTLE CREEK VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2015-06-01 | +$928,295 | $1,856,590 | IGF::CT::IGF (CRITICAL FUNCTION) FOR MEDICAL OFFICER OF THE DAY FOR BATTLE CREEK VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-24 | +$24,490 | $1,881,080 | IGF::CT::IGF (CRITICAL FUNCTION) FOR MEDICAL OFFICER OF THE DAY FOR BATTLE CREEK VAMC. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$28,946 | $1,910,026 | IGF::CT::IGF (CRITICAL FUNCTION) FOR MEDICAL OFFICER OF THE DAY FOR BATTLE CREEK VAMC. INCREASE FOR CLOSEOUT O… |
Related awards · 8
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 EWSLCG7HMWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0716 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $2,267,293 | FY2015 |
| VA24715J1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,132,789 | FY2015 |
| VA25015J0084 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,680 | FY2015 |
| VA25614F3744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,045,110 | FY2014 |
| VA25014J2600 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $239,114 | FY2014 |
| VA25014F1973 | 539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q201 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018K0115 | ALZHEIMERS & DEMENTIA CARE SERVICES OF NORTHWESTERN OHIO | 506-ANN ARBOR (00506) | $31,261 | FY2017 |
| VA25116F0082 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 506-ANN ARBOR (00506) | $752,913 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1760_3600_V797P7045A_3600 · retrieved 2026-09-26.