Description
IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE TERRE HAUTE CBOC - REDUCE EXCESS FUNDING ON OPTION YEAR 4 TASK ORDER TO CLOSE OUT
Base award description: IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE TERRE HAUTE CBOC - FUNDING FOR EXERCISE OF OPTION YEAR 4
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.
- Base2016-06-09+$2,336,400= $2,336,400
- Mod P000012017-05-15-$60,724= $2,275,676
- Mod P000022017-08-21+$20,000= $2,295,676
- Mod P000032017-11-15-$18,666= $2,277,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$2,336,400 | $2,336,400 | IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE TERRE HAUTE CBOC - FUNDING FOR EXERCISE OF O… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-15 | −$60,724 | $2,275,676 | IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE TERRE HAUTE CBOC - REDUCE EXCESS FUNDING FRO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-21 | +$20,000 | $2,295,676 | IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE TERRE HAUTE CBOC - INCREASE FUNDING ON OPTIO… |
| Mod P00003· CLOSE OUT | 2017-11-15 | −$18,666 | $2,277,011 | IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE TERRE HAUTE CBOC - REDUCE EXCESS FUNDING ON… |
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 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018D0077 | GOLDEN GARDENS LLC | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| 36C25018D0001 | STG INTERNATIONAL, INC. | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| 36C25018N0027 | STG INTERNATIONAL, INC. | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| 36C25018D0011 | ACTIVE DAY, INC. | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| VA25116J1722 | COMMUNITY REBUILDERS | 583-INDIANAPOLIS(00583) | $359,747 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J1475_3600_VA251P1120_3600 · retrieved 2026-09-26.