Description
IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES @ BLOOMINGTON CBOC - OPTION YEAR 2 - REDUCTION OF FUNDS TO CLOSE OUT TASK ORDER
Base award description: IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES @ BLOOMINGTON CBOC - OPTION YEAR 1 - UPDATE WAGE DETERMINATIONS
Modification chain · 3 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.
- Base2014-09-15+$2,249,279= $2,249,279
- Mod P000012015-08-11+$0= $2,249,279
- Mod P000022015-11-10-$1,534= $2,247,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$2,249,279 | $2,249,279 | IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES @ BLOOMINGTON CBOC - OPTION YEAR 1 - UPDATE WAGE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-11 | +$0 | $2,249,279 | IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES @ BLOOMINGTON CBOC - OPTION YEAR 2 - CONTRACTOR A… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | −$1,534 | $2,247,745 | IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES @ BLOOMINGTON CBOC - OPTION YEAR 2 - REDUCTION OF… |
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 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2576 | JHS CARE COMPANY LLC | 583-INDIANAPOLIS | $4,018 | FY2015 |
| VA25113F3245 | MEDICAL DOCTOR ASSOCIATES LLC | 583-INDIANAPOLIS | $441,211 | FY2013 |
| VA25112F2629 | MEDICAL DOCTOR ASSOCIATES LLC | 583-INDIANAPOLIS | $559,830 | FY2012 |
| VA251P0351 | HEALTH NET FEDERAL SERVICES, LLC | 583-INDIANAPOLIS | $0 | FY2008 |
| V583C80005B | MEDMARK SERVICES, INC. | 583-INDIANAPOLIS | $153,215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2551_3600_VA25112D0004_3600 · retrieved 2026-09-26.