Description
IGF::CT::IGF - PRIMARY&PREVENTATIVE HEALTHCARE SERVICES AT THE SOUTH BEND CBOC - REDUCE FUNDING IN ORDER TO CLOSE OUT OPTION YEAR 4
Base award description: IGF::CT::IGF - PRIMARY&PREVENTATIVE HEALTHCARE SERVICES AT THE SOUTH BEND CBOC - EXERCISE OF OPTION YEAR 4
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.
- Base2016-04-19+$4,016,880= $4,016,880
- Mod P000012016-06-09+$11,088= $4,027,968
- Mod P000022017-06-26-$130,266= $3,897,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-19 | +$4,016,880 | $4,016,880 | IGF::CT::IGF - PRIMARY&PREVENTATIVE HEALTHCARE SERVICES AT THE SOUTH BEND CBOC - EXERCISE OF OPTION YEAR 4 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-09 | +$11,088 | $4,027,968 | IGF::CT::IGF - PRIMARY&PREVENTATIVE HEALTHCARE SERVICES AT THE SOUTH BEND CBOC - INCREASE THE PMPM RATE PER TH… |
| Mod P00002· CLOSE OUT | 2017-06-26 | −$130,266 | $3,897,702 | IGF::CT::IGF - PRIMARY&PREVENTATIVE HEALTHCARE SERVICES AT THE SOUTH BEND CBOC - REDUCE FUNDING IN ORDER TO CL… |
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_VA25116J0996_3600_VA25112D0015_3600 · retrieved 2026-09-26.