Description
IGF::CT::IGF OBLIGATION INCREASE (4.5% DUE TO ENROLLMENT) TO CLOSE OUT PO 610C56000 INTERIM CONTRACT AUTORITY UNDER THE AUTHORITY OF 38 U.S.C. 8153. PROVIDE PRIMARY AND PREVENTIVE MEDICAL CARE CBOC SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) NORTHERN INDIANA HEALTH CARE SYSTEM, FORT WAYNE CAMPUS, 2121 LAKE AVENUE, FORT WAYNE, IN 46805-5100.
Base award description: IGF::CT::IGF CBOC-CAPITATED-GOSHEN INDIANA. INTERIM CONTRACT AUTORITY UNDER THE AUTHORITY OF 38 U.S.C. 8153. PROVIDE PRIMARY AND PREVENTIVE MEDICAL CARE CBOC SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) NORTHERN INDIANA HEALTH CARE SYSTEM, FORT WAYNE CAMPUS, 2121 LAKE AVENUE, FORT WAYNE, IN 46805-5100.
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.
- Base2014-03-27+$895,860= $895,860
- Mod P000012014-10-01+$943,639= $1,839,499
- Mod P000022014-11-07+$57,811= $1,897,310
- Mod P000032015-06-11+$45,141= $1,942,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$895,860 | $895,860 | IGF::CT::IGF CBOC-CAPITATED-GOSHEN INDIANA. INTERIM CONTRACT AUTORITY UNDER THE AUTHORITY OF 38 U.S.C. 8153.… |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$943,639 | $1,839,499 | IGF::CT::IGF EXERCISE FAR 52.217-8 CBOC-CAPITATED-GOSHEN INDIANA FOR SIX-MONTHS. INTERIM CONTRACT AUTORITY UN… |
| Mod P00002· CLOSE OUT | 2014-11-07 | +$57,811 | $1,897,310 | IGF::CT::IGF OBLIGATION INCREASE (6% DUE TO ENROLLMENT) TO CLOSE OUT BASE PERIOD PO 610C46020 INTERIM CONTRAC… |
| Mod P00003· CLOSE OUT | 2015-06-11 | +$45,141 | $1,942,452 | IGF::CT::IGF OBLIGATION INCREASE (4.5% DUE TO ENROLLMENT) TO CLOSE OUT PO 610C56000 INTERIM CONTRACT AUTORITY… |
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 XUQEGNKUPN15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,235,438 | FY2019 |
| 36C25019D0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25018D0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| 36C25018N1612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,226,508 | FY2018 |
| 36C25018N1613 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,152,969 | FY2018 |
| 36C25018D0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
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 |
| VA25114F0288 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 610-MARION | $449,155 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1393_3600_VA25114D0059_3600 · retrieved 2026-09-26.