Description
IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES. DECREASE FOR CONTRACT CLOSEOUT IN THE AMOUNT OF $21,129.40.
Base award description: IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Modification chain · 8 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.
- Base2015-07-01+$530,728= $530,728
- Mod P000012015-09-01+$265,364= $796,092
- Mod P000022015-10-01+$1,445,640= $2,241,732
- Mod P000032015-11-25+$284,460= $2,526,192
- Mod P000042016-02-26-$35,587= $2,490,605
- Mod P000052016-03-21+$1,736,144= $4,226,749
- Mod P000062016-05-03-$13,089= $4,213,660
- Mod P000072016-11-28-$21,129= $4,192,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$530,728 | $530,728 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-09-01 | +$265,364 | $796,092 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$1,445,640 | $2,241,732 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-25 | +$284,460 | $2,526,192 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-26 | −$35,587 | $2,490,605 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-03-21 | +$1,736,144 | $4,226,749 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2016-05-03 | −$13,089 | $4,213,660 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2016-11-28 | −$21,129 | $4,192,531 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES. DECREASE FOR CONTRACT CLOSEOUT IN THE AMOUNT OF $21,129… |
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 KX1PS8Z89FB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79720D0219 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25618N0375 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $19,713,503 | FY2018 |
| VA25617P2092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,179,365 | FY2017 |
| VA25616J1264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,043,375 | FY2016 |
| VA25115F2581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,328,724 | FY2015 |
| VA25614F0942 | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,331,995 | FY2014 |
Other recipients under Q201 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626D0057 | VALOR HEALTHCARE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0510 | VALOR HEALTHCARE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $781,830 | FY2026 |
| 36C25626N0521 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $962,348 | FY2026 |
| 36C25626N0350 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,729,142 | FY2026 |
| 36C25626N0351 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $917,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1124_3600_V797P7291A_3600 · retrieved 2026-09-26.