Description
IGF::OT::IGF ON-CALL CARDIOLOGY PHYSICIAN SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM.
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.
- Base2016-09-13+$39,317= $39,317
- Mod P000012017-12-05-$9,639= $29,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$39,317 | $39,317 | IGF::OT::IGF ON-CALL CARDIOLOGY PHYSICIAN SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-05 | −$9,639 | $29,678 | IGF::OT::IGF ON-CALL CARDIOLOGY PHYSICIAN SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM. |
Related awards · 9
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 NBU3KQLKFKC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515J4225 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q502 · MEDICAL- CARDIO-VASCULAR | $29,414 | FY2015 |
| VA25514J4694 | 255-NETWORK CONTRACT OFFICE 15 · Q502 · MEDICAL- CARDIO-VASCULAR | $24,675 | FY2014 |
| VA25513J4896 | 255-NETWORK CONTRACT OFFICE 15 · Q502 · MEDICAL- CARDIO-VASCULAR | $31,412 | FY2013 |
| VA25513D0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2013 |
Other recipients under Q502 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0186 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526N0200 | WICHITA SURGICAL SPECIALISTS, P.A. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $374,574 | FY2026 |
| 36C25526N0033 | RISEN VIDEO PRODUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $86,121 | FY2026 |
| 36C25525N0457 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $97,735 | FY2025 |
| 36C25525D0090 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516J4532_3600_VA25513D0170_3600 · retrieved 2026-09-26.