Description
IGF::OT::IGF EXTENDS PERFORMANCE PERIOD ONE MONTH TO 31 JAN 13
Base award description: INTERIM ANESTHESIA CONTRACT WITH AFFILIATE, UTHSCSA, JULY 2012
Modification chain · 6 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.
- Base2012-08-21+$378,044= $378,044
- Mod P000012012-09-09+$756,088= $1,134,131
- Mod P000022012-10-01+$756,088= $1,890,219
- Mod P000032012-11-19+$378,044= $2,268,263
- Mod P000042012-12-01+$0= $2,268,263
- Mod P000052012-12-01+$378,044= $2,646,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$378,044 | $378,044 | INTERIM ANESTHESIA CONTRACT WITH AFFILIATE, UTHSCSA, JULY 2012 |
| Mod P00001· EXERCISE AN OPTION | 2012-09-09 | +$756,088 | $1,134,131 | INTERIM ANESTHESIA CONTRACT WITH AFFILIATE, UTHSCSA, AUG - SEP 2012 |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$756,088 | $1,890,219 | IGF::OT::IGF INTERIM ANESTHESIA CONTRACT WITH AFFILIATE, UTHSCSA, AUG - SEP 2012, EXTENDED THROUGH NOV 2012. |
| Mod P00003· EXERCISE AN OPTION | 2012-11-19 | +$378,044 | $2,268,263 | IGF::OT::IGF INTERIM ANESTHESIA CONTRACT WITH AFFILIATE, UTHSCSA, AUG - SEP 2012, EXTENDED THROUGH 31 DEC 2012… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-12-01 | +$0 | $2,268,263 | IGF::OT::IGF CHANGES OBLIGATION ORDER NUMBER FROM VA671-C30136 TO VA671-C30193 |
| Mod P00005· EXERCISE AN OPTION | 2012-12-01 | +$378,044 | $2,646,307 | IGF::OT::IGF EXTENDS PERFORMANCE PERIOD ONE MONTH TO 31 JAN 13 |
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 E2MQCLJGQLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $647,167 | FY2026 |
| 36C25726N0415 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $27,000 | FY2026 |
| 36C25726N0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $792,787 | FY2026 |
| 36C25726N0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $896,675 | FY2026 |
| 36C25726N0294 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $226,121 | FY2026 |
| 36C25725N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $138,000 | FY2025 |
Other recipients under Q501 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0030 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $448,386 | FY2016 |
| VA25715J0332 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $570,000 | FY2015 |
| VA25715J1151 | PLAZA ANESTHESIA GROUP P.L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $256,120 | FY2015 |
| VA25714D0120 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA25714C0119 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $499,713 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.