Description
IGF::OT::IGF PROVIDE INTERIM COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR THE COLUMBIA VAMC.
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.
- Base2016-10-01+$653,760= $653,760
- Mod P000012018-01-02-$32,273= $621,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$653,760 | $653,760 | IGF::OT::IGF PROVIDE INTERIM COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR THE COLUMBIA VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-02 | −$32,273 | $621,487 | IGF::OT::IGF PROVIDE INTERIM COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR THE COLUMBIA 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 XFCMUMS8ATX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0328 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,824,583 | FY2026 |
| 36C25525N0234 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,494,933 | FY2025 |
| 36C25524N0283 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,435,552 | FY2024 |
| 36C25523N0367 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,259,702 | FY2023 |
| 36C25523D0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2023 |
| 36C25523N0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $653,096 | FY2023 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0011 | SYGNETICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,298,766 | FY2026 |
| 36C25525N0327 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,658 | FY2025 |
| 36C25525D0070 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0008 | SYGNETICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,245,355 | FY2025 |
| 36C25524D0027 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J5811_3600_VA25516D0235_3600 · retrieved 2026-09-26.