Description
IGF::OT::IGF ONCOLOGY SERVICES FOR WICHITA VAMC
Base award description: ONCOLOGY SERVICES FOR WICHITA VAMC
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.
- Base2012-10-01+$198,000= $198,000
- Mod P000012012-10-22+$0= $198,000
- Mod P000022012-12-05+$72,000= $270,000
- Mod P000032014-02-28-$5,000= $265,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$198,000 | $198,000 | ONCOLOGY SERVICES FOR WICHITA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2012-10-22 | +$0 | $198,000 | ONCOLOGY SERVICES FOR WICHITA VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-05 | +$72,000 | $270,000 | IGF::OT::IGF ONCOLOGY SERVICES FOR WICHITA VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-28 | −$5,000 | $265,000 | IGF::OT::IGF ONCOLOGY SERVICES FOR WICHITA VAMC |
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 MXWJSCZKGMH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514J5891 | 255-NETWORK CONTRACT OFFICE 15 · Q505 · MEDICAL- GASTROENTEROLOGY | $60,000 | FY2014 |
| VA25514J0322 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $168,000 | FY2014 |
| VA25513J4455 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $23,500 | FY2014 |
| VA25513J4244 | 255-NETWORK CONTRACT OFFICE 15 · Q505 · MEDICAL- GASTROENTEROLOGY | $46,229 | FY2013 |
| VA25512J1882 | 255-NETWORK CONTRACT OFFICE 15 · Q505 · MEDICAL- GASTROENTEROLOGY | $50,426 | FY2012 |
| VA255589WC2012 | 255-NETWORK CONTRACT OFFICE 15 · Q505 · MEDICAL- GASTROENTEROLOGY | $45,926 | FY2012 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J2025_3600_VA255P0840_3600 · retrieved 2026-09-26.