Description
DE-OBLIGATE EXCESS FY18 FUNDS AND CLOSE-OUT THE TASK ORDER AND PURCHASE ORDER 520C80051
Base award description: IGF::OT::IGF CONTRACTOR TO PROVIDE DIALYSIS NURSES, TECHNICIANS, AND EQUIPMENT FOR INPATIENT ACUTE DIALYSIS
Modification chain · 3 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.
- Base2017-09-27+$0= $0
- Mod P000012017-10-01+$112,653= $112,653
- Mod P000022019-07-03-$53,943= $58,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$0 | $0 | IGF::OT::IGF CONTRACTOR TO PROVIDE DIALYSIS NURSES, TECHNICIANS, AND EQUIPMENT FOR INPATIENT ACUTE DIALYSIS |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-01 | +$112,653 | $112,653 | IGF::OT::IGF CONTRACTOR TO PROVIDE DIALYSIS NURSES, TECHNICIANS, AND EQUIPMENT FOR INPATIENT ACUTE DIALYSIS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-03 | −$53,943 | $58,710 | DE-OBLIGATE EXCESS FY18 FUNDS AND CLOSE-OUT THE TASK ORDER AND PURCHASE ORDER 520C80051 |
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 VWYGUJGXK9L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622N0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $32,699 | FY2022 |
| 36C25621N0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $72,664 | FY2021 |
| 36C25620N0095 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $44,118 | FY2020 |
| 36C25619N0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $64,502 | FY2019 |
| VA25616J1174 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $28,975 | FY2017 |
| VA25615J1421 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2016 |
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_VA25617J2497_3600_VA25615D0152_3600 · retrieved 2026-09-26.