Description
IGF::CT::IGF - PHYSICIAN SERVICES, DECREASE FUNDING FOR CLOSEOUT
Base award description: IGF::CT::IGF
Modification chain · 6 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.
- Base2015-02-24+$179,390= $179,390
- Mod P000012015-03-04+$0= $179,390
- Mod P000022015-05-29+$0= $179,390
- Mod P000032015-07-06+$0= $179,390
- Mod P000042015-10-23-$98,887= $80,503
- Mod P000052017-01-25-$25,004= $55,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$179,390 | $179,390 | IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-04 | +$0 | $179,390 | IGF::CT::IGF PRIMARY CARE PHYSICIAN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-29 | +$0 | $179,390 | IGF::CT::IGF - THIS MODIFICATION ALIGNS THE PERIOD OF PERFORMANCE ON THE TASK ORDER FOR PRIMARY CARE PHYSICIAN… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-06 | +$0 | $179,390 | IGF::CT::IGF - ADMIN MODIFICATION TO CHANGE THE CO ON THE TASK ORDER FOR PRIMARY CARE PHYSICIAN AT PEORIA CBOC… |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-23 | −$98,887 | $80,503 | IGF::CT::IGF - DECREASE FUNDING |
| Mod P00005· CLOSE OUT | 2017-01-25 | −$25,004 | $55,499 | IGF::CT::IGF - PHYSICIAN SERVICES, DECREASE FUNDING 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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | 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 |
| VA25115F0644 | LOCUMTENENS.COM, LLC | 550-DANVILLE(00550) | $119,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0973_3600_V797D30203_3600 · retrieved 2026-09-26.