Description
IGF::OT::IGF OT/PT - STL DE-OBLIGATE EXCESS FUNDS; PERFORMANCE HAS ENDED.
Base award description: IGF::OT::IGF - OT/PT - STL
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.
- Base2015-02-06+$50,000= $50,000
- Mod P000012015-07-13+$25,416= $75,416
- Mod P000022015-08-24+$33,528= $108,944
- Mod P000032016-03-21-$3,922= $105,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$50,000 | $50,000 | IGF::OT::IGF - OT/PT - STL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-13 | +$25,416 | $75,416 | IGF::OT::IGF - OT/PT - STL EXTEND THE END DATE FROM 13 JULY 2015 TO READ 30 SEP 2015. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-24 | +$33,528 | $108,944 | IGF::OT::IGF OT/PT - STL EXTEND THE END DATE FROM 30 SEP 2015 TO READ 29 JAN 2016. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-21 | −$3,922 | $105,022 | IGF::OT::IGF OT/PT - STL DE-OBLIGATE EXCESS FUNDS; PERFORMANCE HAS ENDED. |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q518 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J0087 | PREMIER MEDICAL STAFFING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,280 | FY2016 |
| VA25515A0033 | GLOBAL EMPIRE LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515A0034 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515J2619 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,883 | FY2015 |
| VA25515J0339 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $29,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J1318_3600_VA25514A0085_3600 · retrieved 2026-09-26.