Description
IGF::OT::IGF OTHER FUNCTIONS; HEMATOLOGIST/ONCOLOGIST SERVICES.
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.
- Base2012-09-20+$250,000= $250,000
- Mod P000012013-01-30+$0= $250,000
- Mod P000022013-05-02+$186,500= $436,500
- Mod P000032013-12-03-$18,543= $417,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$250,000 | $250,000 | IGF::OT::IGF OTHER FUNCTIONS; HEMATOLOGIST/ONCOLOGIST SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2013-01-30 | +$0 | $250,000 | IGF::OT::IGF OTHER FUNCTIONS; HEMATOLOGIST/ONCOLOGIST SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-02 | +$186,500 | $436,500 | IGF::OT::IGF OTHER FUNCTIONS; HEMATOLOGIST/ONCOLOGIST SERVICES. |
| Mod P00003· CLOSE OUT | 2013-12-03 | −$18,543 | $417,957 | IGF::OT::IGF OTHER FUNCTIONS; HEMATOLOGIST/ONCOLOGIST SERVICES. |
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 Q508 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4260 | AMN HEALTHCARE LOCUM TENENS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $275,608 | FY2013 |
| VA25512J1468 | AMN HEALTHCARE LOCUM TENENS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $359,170 | FY2012 |
| VA255589CA0317 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2010 |
| VA255589CA0043 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $25,032 | FY2010 |
| VA255589KC0063 | KANSAS UNIVERSITY PHYSICIANS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,078 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J1470_3600_V797P7353A_3600 · retrieved 2026-09-26.