Description
IGF::CT::IGF DECREASE DUE TO VA HIRING, CONTRACT FOR ONE PRIMARY CARE PHYSICIAN. DECREASE FOR CLOSEOUT.
Base award description: IGF::CT::IGF PRIMARY CARE PHYSICIAN
Modification chain · 5 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.
- Base2015-02-25+$143,010= $143,010
- Mod P000012015-03-04+$0= $143,010
- Mod P000022015-07-10+$125,134= $268,144
- Mod P000032015-10-23-$99,000= $169,144
- Mod P000042017-01-27-$52,341= $116,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$143,010 | $143,010 | IGF::CT::IGF PRIMARY CARE PHYSICIAN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-04 | +$0 | $143,010 | IGF::CT::IGF PRIMARY CARE PHYSICIAN |
| Mod P00002· EXERCISE AN OPTION | 2015-07-10 | +$125,134 | $268,144 | IGF::CT::IGF 52.217-8 SIX MONTH OPTION TO EXTEND SERVICES THIS ORDER FOR ONE PRIMARY CARE PHYSICIAN. |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-23 | −$99,000 | $169,144 | IGF::CT::IGF DECREASE DUE TO VA HIRING, CONTRACT FOR ONE PRIMARY CARE PHYSICIAN. |
| Mod P00004· CLOSE OUT | 2017-01-27 | −$52,341 | $116,803 | IGF::CT::IGF DECREASE DUE TO VA HIRING, CONTRACT FOR ONE PRIMARY CARE PHYSICIAN. DECREASE FOR CLOSEOUT. |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
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 |
| 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 |
| VA25115F0644 | LOCUMTENENS.COM, LLC | 550-DANVILLE(00550) | $119,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0645_3600_V797P7353A_3600 · retrieved 2026-09-26.