Description
IGF::CT::IGF PO REDUCTION OF EXCESS FUNDS FOR CLOSE-OUT AFTER THE TASK ORDER WAS TERMINATED FOR THE CONVENIENCE OF THE GOVERNMENT TO PROVIDE AN INTERVENTIONAL RADIOLOGIST FOR THE SECOND TIME PERIOD OF 6/11/15 TO 7/3/15 AT THE RICHARD L. ROUDEBUSH VAMC.
Base award description: IGF::CT::IGF PROVIDE AN INTERVENTIONAL RADIOLOGIST FOR TWO TIME PERIODS 3/19/15 TO 4/4/15 AND 6/11/15 TO 7/3/15 AT THE RICHARD L. ROUDEBUSH VAMC. PRICING INCLUDES ON-CALL RATES AND TRAVEL RELATED COSTS.
Modification chain · 3 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.
- Base2015-03-03+$75,728= $75,728
- Mod P000012015-04-20+$0= $75,728
- Mod P000022015-08-24-$42,911= $32,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-03 | +$75,728 | $75,728 | IGF::CT::IGF PROVIDE AN INTERVENTIONAL RADIOLOGIST FOR TWO TIME PERIODS 3/19/15 TO 4/4/15 AND 6/11/15 TO 7/3/1… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-04-20 | +$0 | $75,728 | IGF::CT::IGF TERMINATE FOR CONVENIENCE TO PROVIDE AN INTERVENTIONAL RADIOLOGIST FOR THE SECOND TIME PERIOD OF… |
| Mod P00002· CLOSE OUT | 2015-08-24 | −$42,911 | $32,817 | IGF::CT::IGF PO REDUCTION OF EXCESS FUNDS FOR CLOSE-OUT AFTER THE TASK ORDER WAS TERMINATED FOR THE CONVENIENC… |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
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 |
| VA25115F0958 | RANDSTAD PROFESSIONALS US, LLC | 583-INDIANAPOLIS | $30,164 | 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_VA25115F1109_3600_V797P2182D_3600 · retrieved 2026-09-26.