Description
IGF::CT::IGF - SOUTH BEND CBOC FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - REDUCE EXCESS FUNDING TO CLOSEOUT
Base award description: IGF::CT::IGF - PRIMARY AND PREVENTIVE MEDICAL CARE FOR THE SOUTH BEND, INDIANA AREA; COMMUNITY BASED OUTPATIENT CLINIC (CBOC) (PROVIDES FUNDS TO EXERCISE OPTION YEAR THREE OF THE CONTRACT)
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.
- Base2015-03-27+$4,048,441= $4,048,441
- Mod P000012015-06-11-$45,141= $4,003,300
- Mod P000022015-08-05+$0= $4,003,300
- Mod P000032016-06-14-$137,273= $3,866,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$4,048,441 | $4,048,441 | IGF::CT::IGF - PRIMARY AND PREVENTIVE MEDICAL CARE FOR THE SOUTH BEND, INDIANA AREA; COMMUNITY BASED OUTPATIEN… |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-11 | −$45,141 | $4,003,300 | IGF::CT::IGF - REDUCES OPTION YEAR THREE FUNDING ON THE SOUTH BEND CBOC CONTRACT DUE TO VETERAN DIS-ENROLLMENT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-05 | +$0 | $4,003,300 | IGF::CT::IGF - SOUTH BEND CBOC FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - CONTRACTOR ADDRESS CHANGE |
| Mod P00003· CLOSE OUT | 2016-06-14 | −$137,273 | $3,866,027 | IGF::CT::IGF - SOUTH BEND CBOC FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - REDUCE EXCESS FUNDING TO CLOSEO… |
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 XUQEGNKUPN15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,235,438 | FY2019 |
| 36C25019D0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25018D0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| 36C25018N1612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,226,508 | FY2018 |
| 36C25018N1613 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,152,969 | FY2018 |
| 36C25018D0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
Other recipients under Q201 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017E5085 | TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC | 610-MARION (00610) | $2,271 | FY2017 |
| VA25017D0178 | TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC | 610-MARION (00610) | $0 | FY2017 |
| VA25017E5075 | ACTIVE DAY IN, INC. | 610-MARION (00610) | $35,149 | FY2017 |
| VA25017E5079 | THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. | 610-MARION (00610) | $47,481 | FY2017 |
| VA25017E5078 | LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC | 610-MARION (00610) | $10,369 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1234_3600_VA25112D0015_3600 · retrieved 2026-09-26.