Description
IGF::CT::IGF EXERCISE 52.217-8 OPTION TO EXTEND SERVICES FOR SPRINGFIELD CBOC PRIMARY CARE PHYSICIAN DECREASE FOR CLOSEOUT.
Base award description: IGF::CT::IGF PRIMARY CARE PHYSICIANS
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.
- Base2015-02-25+$139,800= $139,800
- Mod P000012015-03-04+$0= $139,800
- Mod P000022015-07-10+$104,850= $244,650
- Mod P000032017-01-20-$180,036= $64,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$139,800 | $139,800 | IGF::CT::IGF PRIMARY CARE PHYSICIANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-04 | +$0 | $139,800 | IGF::CT::IGF PRIMARY CARE PHYSICIANS |
| Mod P00002· EXERCISE AN OPTION | 2015-07-10 | +$104,850 | $244,650 | IGF::CT::IGF EXERCISE 52.217-8 OPTION TO EXTEND SERVICES FOR SPRINGFIELD CBOC PRIMARY CARE PHYSICIAN |
| Mod P00003· CLOSE OUT | 2017-01-20 | −$180,036 | $64,614 | IGF::CT::IGF EXERCISE 52.217-8 OPTION TO EXTEND SERVICES FOR SPRINGFIELD CBOC PRIMARY CARE PHYSICIAN DECREASE… |
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 V6Y2T98ND7H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $177,930 | FY2019 |
| 36C24418A0056 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C24218F0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $182,014 | FY2018 |
| VA69D17C0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $270,135 | FY2017 |
| VA24716F0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $342,295 | FY2016 |
| VA26316F0073 | 618-MINNEAPOLIS VA MED CTR (00618) · Q511 · MEDICAL- OPHTHALMOLOGY | $584,335 | FY2016 |
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 |
| 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_VA25115F0883_3600_V797D40085_3600 · retrieved 2026-09-26.