Description
IGF::CT::IGF PO INCREASE FOR VALID LODGING AND RETURN AIRFARE COSTS MISSED ON WHAT WAS THOUGHT TO BE THE FINAL INVOICE. TASK ORDER TERMINATED FOR CONVENIENCE BECAUSE THEY HIRED A BOARD CERTIFIED INTERVENTIONAL RADIOLOGIST AT RLR-VAMC.
Base award description: IGF::CT::IGF PROVIDE BOARD CERTIFIED INTERVENTIONAL RADIOLOGIST AT RLR-VAMC 5/25 THRU 6/7/15 AND 6/15 THRU 7/12/15. PRICING INCLUDES ON-CALL AND TRAVEL COSTS.
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.
- Base2015-05-18+$79,542= $79,542
- Mod P000012015-06-24+$0= $79,542
- Mod P000022015-08-24-$30,802= $48,740
- Mod P000032015-11-05+$1,277= $50,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$79,542 | $79,542 | IGF::CT::IGF PROVIDE BOARD CERTIFIED INTERVENTIONAL RADIOLOGIST AT RLR-VAMC 5/25 THRU 6/7/15 AND 6/15 THRU 7/1… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-06-24 | +$0 | $79,542 | IGF::CT::IGF PARTIAL TERMINATION DUE TO HIRING A BOARD CERTIFIED INTERVENTIONAL RADIOLOGIST AT RLR-VAMC 5/25 T… |
| Mod P00002· CLOSE OUT | 2015-08-24 | −$30,802 | $48,740 | IGF::CT::IGF PO REDUCTION FOR CLOSE-OUT DUE TO A PARTIAL TERMINATION FOR CONVENIENCE BECAUSE THEY HIRED A BOAR… |
| Mod P00003· CLOSE OUT | 2015-11-05 | +$1,277 | $50,016 | IGF::CT::IGF PO INCREASE FOR VALID LODGING AND RETURN AIRFARE COSTS MISSED ON WHAT WAS THOUGHT TO BE THE FINAL… |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
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 |
| VA25115F1109 | LOCUMTENENS.COM, LLC | 583-INDIANAPOLIS | $32,817 | 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_VA25115F1812_3600_V797P7353A_3600 · retrieved 2026-09-26.