Description
IGF::CT::IGF (1) PHYSICIAN AT SPRINGFIELD CBOC, CLOSE OUT
Base award description: IGF::CT::IGF 1 PHYSICIAN AT SPRINGFIELD CBOC
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.
- Base2015-02-09+$131,410= $131,410
- Mod P000022015-03-04+$0= $131,410
- Mod P000032015-07-07+$0= $131,410
- Mod P000042017-02-03-$11,492= $119,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-09 | +$131,410 | $131,410 | IGF::CT::IGF 1 PHYSICIAN AT SPRINGFIELD CBOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-04 | +$0 | $131,410 | IGF::CT::IGF 1 PHYSICIAN AT SPRINGFIELD CBOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-07 | +$0 | $131,410 | IGF::CT::IGF ADMIN MODIFICATION CO CHANGE TASK ORDER TO PROVIDE (1) PHYSICIAN AT SPRINGFIELD CBOC. |
| Mod P00004· CLOSE OUT | 2017-02-03 | −$11,492 | $119,918 | IGF::CT::IGF (1) PHYSICIAN AT SPRINGFIELD CBOC, CLOSE OUT |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
Other recipients under Q201 from 550-DANVILLE(00550) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0088 | JOHNSONS CONSULTING LLC | 550-DANVILLE(00550) | $0 | FY2016 |
| VA25115F0645 | CHG COMPANIES, INC. | 550-DANVILLE(00550) | $116,803 | FY2015 |
| VA25115F0883 | RANDSTAD PROFESSIONALS US, LLC | 550-DANVILLE(00550) | $64,614 | FY2015 |
| VA25115F0977 | AMN HEALTHCARE LOCUM TENENS, INC. | 550-DANVILLE(00550) | $106,241 | FY2015 |
| VA25115F0973 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 550-DANVILLE(00550) | $55,499 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0644_3600_V797P2182D_3600 · retrieved 2026-09-26.