Description
IGF::CT::IGF - ONSITE UROLOGIST SERVICES - DE-OBLIGATE EXCESS FY16 FUNDS.
Base award description: IGF::CT::IGF - ONSITE UROLOGIST SERVICES - TASK ORDER FOR POP 01 OCT 15 - 30 SEP 16
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.
- Base2015-10-01+$497,048= $497,048
- Mod P000012016-10-27-$167,090= $329,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$497,048 | $497,048 | IGF::CT::IGF - ONSITE UROLOGIST SERVICES - TASK ORDER FOR POP 01 OCT 15 - 30 SEP 16 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | −$167,090 | $329,959 | IGF::CT::IGF - ONSITE UROLOGIST SERVICES - DE-OBLIGATE EXCESS FY16 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 GMBLWYHBKDT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J4115 | 256-NETWORK CONTRACT OFFICE 16 · Q525 · MEDICAL- UROLOGY | $367,643 | FY2015 |
| VA25614J2049 | 256-NETWORK CONTRACT OFFICE 16 · Q525 · MEDICAL- UROLOGY | $366,963 | FY2013 |
| VA25613J0008 | 256-NETWORK CONTRACT OFFICE 16 · Q525 · MEDICAL- UROLOGY | $395,472 | FY2012 |
| VA25613D0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q525 · MEDICAL- UROLOGY | $0 | FY2012 |
| VA502C24009 | 256-NETWORK CONTRACT OFFICE 16 · Q525 · MEDICAL- UROLOGY | $335,989 | FY2011 |
| VA502C14010 | 502-ALEXANDRIA · Q525 · MEDICAL- UROLOGY | $325,107 | FY2011 |
Other recipients under Q525 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0537 | NEXTMED LASER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $181,700 | FY2026 |
| 36C25625N0784 | NEXTMED LASER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $181,700 | FY2025 |
| 36C25624N1157 | NEXTMED LASER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,200 | FY2024 |
| 36C25624D0099 | NEXTMED LASER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $908,500 | FY2024 |
| 36C25624P0963 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $124,772 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J1467_3600_VA25613D0001_3600 · retrieved 2026-09-26.