Description
IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE POPLAR BLUFF VAMC AND ASSOCIATED CBOC'S
Modification chain · 2 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.
- Base2015-03-19+$69,697= $69,697
- Mod P000012015-11-19-$2,144= $67,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$69,697 | $69,697 | IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE POPLAR BLUFF VAMC AND ASSOCIATED CBOC'S |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-19 | −$2,144 | $67,553 | IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE POPLAR BLUFF VAMC AND ASSOCIATED CBOC'S |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2254 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,726 | FY2016 |
| VA25515J3636 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,801 | FY2015 |
| VA25515J1886 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,023 | FY2015 |
| VA25514F6472 | THE NURSE AGENCY, INC | 255-NETWORK CONTRACT OFFICE 15 | $736 | FY2014 |
| VA25514J6062 | JACKSON & COKER LOCUMTENENS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J2530_3600_VA25513A0065_3600 · retrieved 2026-09-26.