Description
IGF::CL::IGF RADIATION ONCOLOGIST PHYSICIAN SERVICES
Base award description: IGF::CL::IGF RADIATION ONCOLOGIST PROFESSIONAL PHYSICIAN SERVICES
Modification chain · 6 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.
- Base2013-05-28+$274,198= $274,198
- Mod P000012013-10-01+$274,198= $548,395
- Mod P000022013-12-31+$310,350= $858,745
- Mod P000032014-06-01+$96,823= $955,569
- Mod P000042014-12-01+$140,000= $1,095,569
- Mod P000052015-03-16+$0= $1,095,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$274,198 | $274,198 | IGF::CL::IGF RADIATION ONCOLOGIST PROFESSIONAL PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$274,198 | $548,395 | IGF::CL::IGF RADIATION ONCOLOGIST PROFESSIONAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-12-31 | +$310,350 | $858,745 | IGF::CL::IGF RADIATION ONCOLOGIST PHYSICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-06-01 | +$96,823 | $955,569 | IGF::CL::IGF RADIATION ONCOLOGIST PHYSICIAN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-12-01 | +$140,000 | $1,095,569 | IGF::CL::IGF RADIATION ONCOLOGIST PHYSICIAN SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2015-03-16 | +$0 | $1,095,569 | IGF::CL::IGF RADIATION ONCOLOGIST PHYSICIAN SERVICES |
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 GY8NMUZQXVS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0013 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $358,454 | FY2026 |
| 36C25926N0074 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $435,690 | FY2026 |
| 36C25925P0724 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,984 | FY2025 |
| 36C24E25C0002 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $39,502 | FY2025 |
| 36C25925N0026 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $429,877 | FY2025 |
| 36C26224P1817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $24,950 | FY2024 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0208 | INFIRMARY HEALTH SYSTEM, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2016 |
| VA25617E0217 | COUNCIL ON AGING OF WEST FLORIDA | 256-NETWORK CONTRACT OFFICE 16 | $65,821 | FY2016 |
| VA25617E0212 | GULF SHORES ADULT DAY CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $133,260 | FY2016 |
| VA25616J0013 | FRESENIUS MEDICAL CARE TULSA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $78,464 | FY2016 |
| VA25615D0187 | TOTAL RENAL CARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.