Description
IGF::CT::IGF FY 13 TASK ORDER DE-OBLIGATION OF -$26,993.79 PER COR TO CLOSEOUT FY13 ACCOUNT
Base award description: IGF::CT::IGF FY 13 TASK ORDER THRU 12/31/12
Modification chain · 4 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+$73,982= $73,982
- Mod P000012012-11-27+$49,322= $123,304
- Mod P000022013-03-01+$150,489= $273,794
- Mod P000032014-03-05-$26,994= $246,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$73,982 | $73,982 | IGF::CT::IGF FY 13 TASK ORDER THRU 12/31/12 |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-27 | +$49,322 | $123,304 | IGF::CT::IGF FY 13 TASK ORDER EXTENSION THROUGH 2/28/2013 |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-01 | +$150,489 | $273,794 | IGF::CT::IGF FY 13 TASK ORDER EXTENSION THROUGH 9/30/13. |
| Mod P00003· FUNDING ONLY ACTION | 2014-03-05 | −$26,994 | $246,800 | IGF::CT::IGF FY 13 TASK ORDER DE-OBLIGATION OF -$26,993.79 PER COR TO CLOSEOUT FY13 ACCOUNT |
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 LBFJB8N7LME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0318 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $496,524 | FY2026 |
| 36C25526N0315 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q505 · MEDICAL- GASTROENTEROLOGY | $422,913 | FY2026 |
| 36C25526N0286 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $113,805 | FY2026 |
| 36C25526N0291 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q514 · MEDICAL- OTOLARYNGOLOGY | $446,844 | FY2026 |
| 36C25526N0264 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $104,215 | FY2026 |
| 36C25526N0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $241,013 | FY2026 |
Other recipients under Q522 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613J0004 | SOUTHEAST X-RAY, LLC | 564-FAYETTEVILLE | $360,608 | FY2013 |
| VA25612J0256 | USA HEALTH SERVICES FOUNDATION INC | 564-FAYETTEVILLE | $43,091 | FY2012 |
| VA564C10046 | CANCER CAREPOINT, INC. | 564-FAYETTEVILLE | $5,400 | FY2011 |
| VA564C10094 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $128,800 | FY2011 |
| VA564C10054 | AMN HEALTHCARE LOCUM TENENS, INC. | 564-FAYETTEVILLE | $34,170 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0011_3600_VA256P0032_3600 · retrieved 2026-09-26.