Description
IGF::CT::IGF - DE-OBLIGATE EXCESS FY 15 FUNDS.
Base award description: IGF::CT::IGF - LOCUM TENENS PSYCHIATRIST FOR FORT SMITH CBOC IN FORT SMITH, AR IN SUPPORT OF THE VETERANS HEALTH CARE SYSTEM OF THE OZARKS OF FAYETTEVILLE, AR.
Modification chain · 7 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.
- Base2014-11-12+$349,440= $349,440
- Mod P000012014-11-17+$0= $349,440
- Mod P000022015-08-11-$74,995= $274,445
- Mod P000032015-10-06+$174,720= $449,165
- Mod P000042015-10-28+$25,536= $474,701
- Mod P000052016-02-29-$14,045= $460,656
- Mod P000062016-07-05-$3,108= $457,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-12 | +$349,440 | $349,440 | IGF::CT::IGF - LOCUM TENENS PSYCHIATRIST FOR FORT SMITH CBOC IN FORT SMITH, AR IN SUPPORT OF THE VETERANS HEAL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-17 | +$0 | $349,440 | IGF::CT::IGF - CORRECT PURCHASE ORDER NUMBER AND ACCOUNTING AND APPROPRIATION DATA NUMBER ON CONTRACT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-11 | −$74,995 | $274,445 | IGF::CT::IGF - DE-OBLIGATE FY 15 FUNDS NOT USED TO DATE ON THE CONTRACT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-06 | +$174,720 | $449,165 | IGF::CT::IGF - EXERCISE OPT 1 AND FUND OPT 1 FOR POP 17 NOV 2015 - 16 MA6 2016 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-28 | +$25,536 | $474,701 | IGF::CT::IGF - INCREASE FY 15 FUNDS TO FUND THROUGH END OF BASE PERIOD. MISCALCULATION IN HOURS NEEDED THROUG… |
| Mod P00005· FUNDING ONLY ACTION | 2016-02-29 | −$14,045 | $460,656 | IGF::CT::IGF - DE-OBLIGATE EXCESS FY 15 FUNDS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-05 | −$3,108 | $457,548 | IGF::CT::IGF - DE-OBLIGATE EXCESS FY 15 FUNDS. |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0051 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,412,476 | FY2026 |
| 36C25626F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,425,600 | FY2026 |
| 36C25625F0007 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,328,175 | FY2025 |
| 36C25624F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,674,105 | FY2024 |
| 36C25623F0087 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,062,133 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0146_3600_V797P7363A_3600 · retrieved 2026-09-26.