Description
IGF::CT::IGF FAMILY PRACTICE/IM FOR FAY (FAR 52.217-8, OPTION TO EXTEND SERVICES 12/19/13 TO 03/18/14
Base award description: IGF::CT::IGF FAMILY PRACTICE/IM FOR FAY 12/19/12 TO 12/18/13
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.
- Base2012-12-17+$284,960= $284,960
- Mod P000012014-01-03+$0= $284,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$284,960 | $284,960 | IGF::CT::IGF FAMILY PRACTICE/IM FOR FAY 12/19/12 TO 12/18/13 |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-03 | +$0 | $284,960 | IGF::CT::IGF FAMILY PRACTICE/IM FOR FAY (FAR 52.217-8, OPTION TO EXTEND SERVICES 12/19/13 TO 03/18/14 |
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q509 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1378 | ARTIVION, INC | 256-NETWORK CONTRACT OFFICE 16 | $4,635 | FY2015 |
| VA25615J0719 | KEITH VAN METER & ASSOCIATES (A PROFESSIONAL MEDICAL CORPORATION) | 256-NETWORK CONTRACT OFFICE 16 | $1,018,281 | FY2015 |
| VA25615D0055 | KEITH VAN METER & ASSOCIATES (A PROFESSIONAL MEDICAL CORPORATION) | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25615F0717 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,288,655 | FY2015 |
| VA25615F0716 | VISTA STAFFING SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $2,267,293 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0249_3600_V797P2093D_3600 · retrieved 2026-09-26.