Description
IGF::CL::IGF-3.0 FTE INTERNAL MEDICINE PHYSICIANS TO PROVIDE PRIMARY CARE SERVICES AT THE VA ILLIANA HEALTHCARE SYSTEM IN DANVILLE, IL.
Modification chain · 2 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.
- Base2016-01-22+$242,825= $242,825
- Mod P000012016-03-10-$242,825= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$242,825 | $242,825 | IGF::CL::IGF-3.0 FTE INTERNAL MEDICINE PHYSICIANS TO PROVIDE PRIMARY CARE SERVICES AT THE VA ILLIANA HEALTHCAR… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-03-10 | −$242,825 | $0 | IGF::CL::IGF-3.0 FTE INTERNAL MEDICINE PHYSICIANS TO PROVIDE PRIMARY CARE SERVICES AT THE VA ILLIANA HEALTHCAR… |
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 HDU2WYBLQUD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0053 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24517F3801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $546,749 | FY2018 |
| VA25617J0994 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $445,390 | FY2017 |
| VA25517J2412 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $15,245 | FY2017 |
| VA25816J0306 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q505 · MEDICAL- GASTROENTEROLOGY | $128,210 | FY2016 |
| VA24416A0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
Other recipients under Q201 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5501P4561 | HANGER PROSTHETICS & ORTHOTICS, INC. | 550-DANVILLE | $4,148 | FY2011 |
| VA5501P2888 | CPO SERVICES INC | 550-DANVILLE | $12,969 | FY2011 |
| VA5501P2695 | HANGER PROSTHETICS & ORTHOTICS INC | 550-DANVILLE | $13,676 | FY2011 |
| VA5501P2475 | HANGER PROSTHETICS & ORTHOTICS, INC. | 550-DANVILLE | $5,565 | FY2011 |
| VA5501P2423 | HANGER PROSTHETICS & ORTHOTICS EAST INC | 550-DANVILLE | $9,636 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0797_3600_V797P7172A_3600 · retrieved 2026-09-26.