Description
IGF::OT::IGF BRIDGE PULMONOLOGIST SERVICES- EXTENSION
Base award description: IGF::CT::IGF BRIDGE PULMONOLOGIST SERVICES
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.
- Base2017-01-31+$104,942= $104,942
- Mod P000012017-07-17+$129,039= $233,982
- Mod P000022017-09-20+$149,491= $383,473
- Mod P000032017-11-13+$0= $383,473
- Mod P000042018-01-31+$37,529= $421,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-31 | +$104,942 | $104,942 | IGF::CT::IGF BRIDGE PULMONOLOGIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-07-17 | +$129,039 | $233,982 | IGF::OT::IGF BRIDGE PULMONOLOGIST SERVICES- EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2017-09-20 | +$149,491 | $383,473 | IGF::OT::IGF BRIDGE PULMONOLOGIST SERVICES- EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-13 | +$0 | $383,473 | IGF::OT::IGF BRIDGE PULMONOLOGIST SERVICES- EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2018-01-31 | +$37,529 | $421,002 | IGF::OT::IGF BRIDGE PULMONOLOGIST SERVICES- EXTENSION |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q509 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0243 | TITAN-AUXO, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,360,966 | FY2026 |
| 36C25626F0024 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $613,072 | FY2026 |
| 36C25624C0012 | FEDHEALTH SYSTEMS ALLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,462,231 | FY2024 |
| 36C25624F0008 | ALAM SHAMSUL | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $139,100 | FY2024 |
| 36C25623C0083 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,389,615 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J0366_3600_V797D30125_3600 · retrieved 2026-09-26.