Description
IGF::CT::IGF - REDUCES PO 583-C52226 FOR CLOSE-OUT TO PROVIDE ONSITE BOARD CERTIFIED RADIATION ONCOLOGY PHYSICIAN SUPPORT SERVICES TO ELIGIBLE BENEFICIARIES OF THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER,AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER DURING NORMAL WORK HOURS (8:00AM - 4:30PM) AND ON-CALL COVERAGE (ALL OTHER TIMES) DURING THREE TIME PERIODS WHEN VA STAFF IS ABSENT.
Base award description: IGF::CT::IGF - PROVIDE ONSITE BOARD CERTIFIED RADIATION ONCOLOGY PHYSICIAN SUPPORT SERVICES TO ELIGIBLE BENEFICIARIES OF THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER,AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER DURING NORMAL WORK HOURS (8:00AM - 4:30PM) AND ON-CALL COVERAGE (ALL OTHER TIMES) DURING THREE TIME PERIODS WHEN VA STAFF IS ABSENT.
Modification chain · 2 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.
- Base2015-02-11+$66,989= $66,989
- Mod P000012015-07-28-$36,825= $30,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$66,989 | $66,989 | IGF::CT::IGF - PROVIDE ONSITE BOARD CERTIFIED RADIATION ONCOLOGY PHYSICIAN SUPPORT SERVICES TO ELIGIBLE BENEFI… |
| Mod P00001· CLOSE OUT | 2015-07-28 | −$36,825 | $30,164 | IGF::CT::IGF - REDUCES PO 583-C52226 FOR CLOSE-OUT TO PROVIDE ONSITE BOARD CERTIFIED RADIATION ONCOLOGY PHYSIC… |
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 Q522 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116D0072 | WORLD WIDE MEDICAL PHYSICS INC | 583-INDIANAPOLIS | $0 | FY2016 |
| VA25115F1812 | CHG COMPANIES, INC. | 583-INDIANAPOLIS | $50,016 | FY2015 |
| VA25115F1109 | LOCUMTENENS.COM, LLC | 583-INDIANAPOLIS | $32,817 | FY2015 |
| VA25114J2201 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $775,497 | FY2014 |
| VA25114C0055 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $783,557 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0958_3600_V797D40085_3600 · retrieved 2026-09-26.