Description
BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO DECREASE FUNDS BY $7,866.63 AND CLOSE OUT TASK ORDER.
Base award description: BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF
Modification chain · 13 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.
- Base2013-08-22+$138,000= $138,000
- Mod P000012013-12-30+$39,999= $177,999
- Mod P000022014-03-27+$39,999= $217,998
- Mod P000032014-04-04-$95,729= $122,269
- Mod P000042014-06-20+$50,001= $172,270
- Mod P000052014-07-08-$8,486= $163,785
- Mod P000062014-08-22+$6,470= $170,254
- Mod P000072014-10-01+$28,375= $198,629
- Mod P000082014-11-24+$30,000= $228,629
- Mod P000092015-01-27+$0= $228,629
- Mod P000102015-02-02-$8,325= $220,304
- Mod P000112015-06-22-$5,208= $215,096
- Mod P000122015-09-02-$7,867= $207,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$138,000 | $138,000 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-12-30 | +$39,999 | $177,999 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-03-27 | +$39,999 | $217,998 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-04 | −$95,729 | $122,269 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-06-20 | +$50,001 | $172,270 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO EXERCISE THE CONTINUITY OF SERVICES CLAUSE FOR 3 MONTHS. |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-08 | −$8,486 | $163,785 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO DE-OBLIGATE EXCESS FUNDS. |
| Mod P00006· FUNDING ONLY ACTION | 2014-08-22 | +$6,470 | $170,254 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO INCREASE FUNDS TO PAY JUNE INVOICE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$28,375 | $198,629 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO EXTEND 2 MONTHS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | +$30,000 | $228,629 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO EXTEND 2 MONTHS WHILE FINALIZING A LONG TERM CONTRACT. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-27 | +$0 | $228,629 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO EXTEND 3 DAYS WHILE FINALIZING A LONG TERM CONTRACT. |
| Mod P00010· FUNDING ONLY ACTION | 2015-02-02 | −$8,325 | $220,304 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO DECREASE FUNDS BY $8,325.10. |
| Mod P00011· FUNDING ONLY ACTION | 2015-06-22 | −$5,208 | $215,096 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO DECREASE FUNDS BY $5,208.24. |
| Mod P00012· FUNDING ONLY ACTION | 2015-09-02 | −$7,867 | $207,229 | BOA TO OBTAIN PHYSICIAN SERVICES. IGF::OT::IGF. TO DECREASE FUNDS BY $7,866.63 AND CLOSE OUT TASK ORDER. |
Related awards · 8
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 LBFJB8N7LME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0318 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $496,524 | FY2026 |
| 36C25526N0315 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q505 · MEDICAL- GASTROENTEROLOGY | $422,913 | FY2026 |
| 36C25526N0286 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $113,805 | FY2026 |
| 36C25526N0291 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q514 · MEDICAL- OTOLARYNGOLOGY | $446,844 | FY2026 |
| 36C25526N0264 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $104,215 | FY2026 |
| 36C25526N0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $241,013 | FY2026 |
Other recipients under Q525 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J2764 | UNITED UROLOGY CENTERS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $66,700 | FY2014 |
| VA25513J3899 | UNITED UROLOGY CENTERS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $54,550 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J4013_3600_VA255BO0212_3600 · retrieved 2026-09-26.