Description
IGF::CT::IGF 52.217-8 ONE PRIMARY CARE PHYSICIAN DECREASE FOR CLOSEOUT
Base award description: IGF::CT::IGF PRIMARY CARE PHYSICIAN
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+$133,300= $133,300
- Mod P000012015-03-04+$0= $133,300
- Mod P000022015-07-10+$133,300= $266,600
- Mod P000032017-02-08-$160,359= $106,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$133,300 | $133,300 | IGF::CT::IGF PRIMARY CARE PHYSICIAN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-04 | +$0 | $133,300 | IGF::CT::IGF PRIMARY CARE PHYSICIAN |
| Mod P00002· EXERCISE AN OPTION | 2015-07-10 | +$133,300 | $266,600 | IGF::CT::IGF 52.217-8 OPTION TO EXTEND SERVICES FOR ONE PRIMARY CARE PHYSICIAN |
| Mod P00003· CLOSE OUT | 2017-02-08 | −$160,359 | $106,241 | IGF::CT::IGF 52.217-8 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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | 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 |
| VA25115F0883 | RANDSTAD PROFESSIONALS US, LLC | 550-DANVILLE(00550) | $64,614 | 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_VA25115F0977_3600_V797P7363A_3600 · retrieved 2026-09-26.