Description
IGF::CT::IGF - DE-OBLIGATING EXCESS FY 16 FUNDS
Base award description: IGF::CT::IGF - LOCUM TENENS HOSPITALISTS FOR 1,040 HOURS OF SERVICE.
Modification chain · 5 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.
- Base2015-02-27+$182,000= $182,000
- Mod P000012015-08-10+$0= $182,000
- Mod P000022015-10-01+$81,900= $263,900
- Mod P000032016-02-16-$3,763= $260,138
- Mod P000042016-02-21-$2,275= $257,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$182,000 | $182,000 | IGF::CT::IGF - LOCUM TENENS HOSPITALISTS FOR 1,040 HOURS OF SERVICE. |
| Mod P00001· EXERCISE AN OPTION | 2015-08-10 | +$0 | $182,000 | IGF::CT::IGF - EXERCISE OPT 1 POP 13 SEP - 12 DEC 2015 |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$81,900 | $263,900 | IGF::CT::IGF - ADDING FY 16 FUNDS TO CONTRACT FOR REMAINDER OF OPT 1 01 OCT 2015 - 12 DEC 2015 |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-16 | −$3,763 | $260,138 | IGF::CT::IGF - DE-OBLIGATING EXCESS FY 15 FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-21 | −$2,275 | $257,863 | IGF::CT::IGF - DE-OBLIGATING EXCESS FY 16 FUNDS |
Related awards · 9
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 CJ79YJMPCNK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F0571 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $318,248 | FY2017 |
| VA25614F3459 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $156,085 | FY2014 |
| VA25714F0678 | 257-NETWORK CONTRACT OFFICE 17 · Q509 · MEDICAL- INTERNAL MEDICINE | $102,672 | FY2014 |
| V797D30093 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
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_VA25615F0471_3600_V797D30093_3600 · retrieved 2026-09-26.