Description
TO INCREASE PO506C10138 TO PAY VA SUPPLEMENT PAYMENT FOR FY21 ACADEMIC YEAR FOR U OF M
Base award description: IGF::OT::IGF ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM, INCLUDING THE TRAINING AND OVERSIGHT OF MEDICAL RESIDENTS.
First action · last action
2015-10-01 · 2021-12-15
Transactions
26
First transaction's obligation
$944,215
Base + all options value (sum of deltas)
$7,762,532
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 26 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.
- Base2015-10-01+$944,215= $944,215
- Mod P000012015-10-27-$3,629= $940,586
- Mod P000022016-06-16+$0= $940,586
- Mod P000032016-10-01+$979,324= $1,919,910
- Mod P000042016-12-20-$10,587= $1,909,323
- Mod P000052017-02-21-$14,176= $1,895,147
- Mod P000062017-08-01+$0= $1,895,147
- Mod P000072017-08-22-$39,029= $1,856,119
- Mod P000082017-10-01+$997,353= $2,853,471
- Mod P000092017-10-18+$32,628= $2,886,099
- Mod P000102017-11-22+$39,746= $2,925,846
- Mod P000112018-01-16+$63,719= $2,989,564
- Mod P000122018-07-24+$2,936= $2,992,501
- Mod P000132018-08-15+$0= $2,992,501
- Mod P000142018-10-01+$1,141,005= $4,133,505
- Mod P000152018-10-15+$46,384= $4,179,889
- Mod P000162019-01-09-$156,663= $4,023,226
- Mod P000172019-06-18+$4,086= $4,027,312
- Mod P000182019-10-01+$1,113,366= $5,140,677
- Mod P000202020-01-23-$179,257= $4,961,421
- Mod P000212020-10-01+$593,694= $5,555,115
- Mod P000222020-10-01-$41,527= $5,513,587
- Mod P000232020-10-06+$2,024= $5,515,611
- Mod P000242021-02-09-$176,495= $5,339,117
- Mod P000252021-03-03+$271,418= $5,610,534
- Mod P000262021-12-15+$60,874= $5,671,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$944,215 | $944,215 | IGF::OT::IGF ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM, INCLUDING… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-27 | −$3,629 | $940,586 | IGF::OT::IGF ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM, INCLUDING… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-16 | +$0 | $940,586 | IGF::OT::IGF MODIFICATION TO CHANGE THE ACO FOR ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$979,324 | $1,919,910 | IGF::OT::IGF MODIFICATION TO CHANGE THE ACO FOR ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-20 | −$10,587 | $1,909,323 | IGF::OT::IGF MODIFICATION TO CHANGE THE ACO FOR ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN… |
| Mod P00005· FUNDING ONLY ACTION | 2017-02-21 | −$14,176 | $1,895,147 | IGF::OT::IGF MODIFICATION TO CHANGE THE ACO FOR ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-01 | +$0 | $1,895,147 | IGF::OT::IGF MODIFICATION TO CHANGE THE ACO FOR ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-22 | −$39,029 | $1,856,119 | IGF::OT::IGF MODIFICATION TO CHANGE THE ACO FOR ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN… |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$997,353 | $2,853,471 | IGF::CT::IGF MODIFICATION TO CHANGE THE ACO FOR ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-18 | +$32,628 | $2,886,099 | IGF::CT::IGF MODIFICATION TO CHANGE THE ACO FOR ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR THE VA ANN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-22 | +$39,746 | $2,925,846 | IGF::CT::IGF - ADD ADDITIONAL FUNDING FOR FINAL INVOICE FOR INCENTIVE PAYMENT UNDER OPTION YEAR 1 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-16 | +$63,719 | $2,989,564 | IGF::CT::IGF - REMOVAL OF CONTRACTOR'S PHYSICIAN AND RE-ALLOCATION OF HOURS TO REMAINING PHYSICIANS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-24 | +$2,936 | $2,992,501 | IGF::CT::IGF - PHYSICIAN ADDITION |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-08-15 | +$0 | $2,992,501 | IGF::CT::IGF - CHANGE IN CORS |
| Mod P00014· EXERCISE AN OPTION | 2018-10-01 | +$1,141,005 | $4,133,505 | OPTION YEAR 3 EP/CARDIAC IMAGING SERVICES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-15 | +$46,384 | $4,179,889 | UPDATE PHYSICIAN'S HOURLY RATES IAW FAR 52.216-4 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-09 | −$156,663 | $4,023,226 | REDUCE EXCESS FUNDING TO CLOSE OUT OPTION YEAR 2 PO |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-06-18 | +$4,086 | $4,027,312 | TO ADD TWO PHYSICIANS UNDER OPTION YEAR 3. |
| Mod P00018· EXERCISE AN OPTION | 2019-10-01 | +$1,113,366 | $5,140,677 | EP/CARDIAC IMAGING WITH THE UNIVERSITY OF MICHIGAN FOR OPTION YEAR 4. POP: 10-01-2019 THROUGH 09-30-2020 |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2020-01-23 | −$179,257 | $4,961,421 | TO REDUCE AND CLOSE PO FOR EP/CARDIAC IMAGING WITH THE UNIVERSITY OF MICHIGAN FOR OPTION YEAR 3. POP: 10-01-20… |
| Mod P00021· EXERCISE AN OPTION | 2020-10-01 | +$593,694 | $5,555,115 | IN ACCORDANCE WITH FAR CONTRACT CLAUSE 52.217-8, OPTION TO EXTEND SERVICES FROM OCTOBER 1, 2020 THROUGH MARCH… |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | −$41,527 | $5,513,587 | TO ADD PHYSICIANS TO THE CONTRACT FOR POP: 10-01-2020 THROUGH 03-31-2021. |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2020-10-06 | +$2,024 | $5,515,611 | IN ACCORDANCE WITH FAR CONTRACT CLAUSE 52.216-4, FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT, DUE TO SALARY ADJ… |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2021-02-09 | −$176,495 | $5,339,117 | TO REDUCE AND CLOSE PO 506C00016 FOR EXCESS FUNDING NOT USED IN FISCAL YEAR 2020 FOR THE PERFORMANCE PERIOD OF… |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2021-03-03 | +$271,418 | $5,610,534 | TO EXTEND SERVICES FOR EP/CIS FROM 4/1/2021 THROUGH 6/30/2021 |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2021-12-15 | +$60,874 | $5,671,408 | TO INCREASE PO506C10138 TO PAY VA SUPPLEMENT PAYMENT FOR FY21 ACADEMIC YEAR FOR U OF M |
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 GNJ7BBP73WE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0802 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $105,506 | FY2026 |
| 36C25026D0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C24126N0657 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $67,880 | FY2026 |
| 36C24E26N0155 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $51,758 | FY2026 |
| 36C24E26N0136 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $39,717 | FY2026 |
| 36C24E26N0137 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $3,274 | FY2026 |
Other recipients under Q502 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0635 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $869,403 | FY2026 |
| 36C25025N0788 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,304,104 | FY2025 |
| 36C25024N0523 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,738,806 | FY2024 |
| 36C25023N0605 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,738,806 | FY2023 |
| 36C25022N0680 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,738,806 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.