Description
IGF::CT::IGF, ONSITE EMERGENCY DEPARTMENT SERVICES (SHORT TERM CONTRACT). PERIOD OF PERFORMANCE: 05-01-2018 THROUGH 07-31-2018.
Base award description: IGF::CT::IGF, ONSITE EMERGENCY DEPARTMENT SERVICES (SHORT TERM CONTRACT). PERIOD OF PERFORMANCE: 09-01-2017 THROUGH 10-31-2017.
Modification chain · 4 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.
- Base2017-08-31+$583,272= $583,272
- Mod P000012017-11-01+$1,749,816= $2,333,088
- Mod P000022018-04-30+$874,908= $3,207,996
- Mod P000032018-11-14-$28,631= $3,179,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$583,272 | $583,272 | IGF::CT::IGF, ONSITE EMERGENCY DEPARTMENT SERVICES (SHORT TERM CONTRACT). PERIOD OF PERFORMANCE: 09-01-2017 T… |
| Mod P00001· EXERCISE AN OPTION | 2017-11-01 | +$1,749,816 | $2,333,088 | IGF::CT::IGF, ONSITE EMERGENCY DEPARTMENT SERVICES (SHORT TERM CONTRACT). PERIOD OF PERFORMANCE: 11-01-2017 T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-30 | +$874,908 | $3,207,996 | IGF::CT::IGF, ONSITE EMERGENCY DEPARTMENT SERVICES (SHORT TERM CONTRACT). PERIOD OF PERFORMANCE: 05-01-2018 T… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-14 | −$28,631 | $3,179,365 | IGF::CT::IGF, ONSITE EMERGENCY DEPARTMENT SERVICES (SHORT TERM CONTRACT). PERIOD OF PERFORMANCE: 05-01-2018 T… |
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 |
| 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 |
| VA25615F1124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,192,531 | FY2015 |
| VA25614F0942 | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,331,995 | FY2014 |
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_VA25617P2092_3600_-NONE-_-NONE- · retrieved 2026-09-26.