Description
IGF::OT::IGF DEOBLIGATION TO MATCH ACTUAL EXPENSE ACCRUED.
Base award description: FY 13 TASK ORDER
Modification chain · 3 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.
- Base2012-10-01+$167,100= $167,100
- Mod P000012013-09-12+$37,182= $204,282
- Mod P000022013-09-30-$6,547= $197,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$167,100 | $167,100 | FY 13 TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-12 | +$37,182 | $204,282 | ADDING AN ADDITIONAL $37,182.00 TO FY 13 TASK ORDER PER THE SERVICE'S REQUEST |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-30 | −$6,547 | $197,735 | IGF::OT::IGF DEOBLIGATION TO MATCH ACTUAL EXPENSE ACCRUED. |
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 K668LD83RPZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624F0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $139,100 | FY2024 |
| 36C25623F0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $334,900 | FY2023 |
| 36C25622F0050 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $323,000 | FY2022 |
| 36C25621D0068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2021 |
| 36C25621F0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $129,800 | FY2021 |
| 36C25620C0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $328,400 | FY2020 |
Other recipients under Q999 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614D0163 | REGIONAL HEALTH SERVICES, L.L.C. | 564-FAYETTEVILLE | $0 | FY2014 |
| VA25613J0240 | HIGHLANDS ONCOLOGY GROUP, P.A. | 564-FAYETTEVILLE | $187,123 | FY2013 |
| V564C20035 | HIGHLANDS ONCOLOGY GROUP, P.A. | 564-FAYETTEVILLE | $173,294 | FY2012 |
| V564C10088 | WHITE RIVER LITHOTRIPSY, L.L.C. | 564-FAYETTEVILLE | $5,600 | FY2011 |
| VA564C10056 | HIGHLANDS ONCOLOGY GROUP, P.A. | 564-FAYETTEVILLE | $134,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J2379_3600_VA256P1053_3600 · retrieved 2026-09-26.