Description
IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES 740-C51115
Base award description: IGF::OT::IGF PHYSICIAN SERVICES
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.
- Base2015-07-06+$255,391= $255,391
- Mod P000022015-10-13+$689= $256,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-06 | +$255,391 | $255,391 | IGF::OT::IGF PHYSICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-13 | +$689 | $256,080 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES 740-C51115 |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q509 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2778 | CURATIVE TALENT LLC | 257-NETWORK CONTRACT OFFICE 17 | $151,708 | FY2014 |
| VA25714F0678 | WESTERN HEALTHCARE LLC | 257-NETWORK CONTRACT OFFICE 17 | $102,672 | FY2014 |
| VA25713F2698 | CURATIVE TALENT LLC | 257-NETWORK CONTRACT OFFICE 17 | $295,472 | FY2013 |
| VA25713F2823 | CURATIVE TALENT LLC | 257-NETWORK CONTRACT OFFICE 17 | $86,229 | FY2013 |
| VA25712C0057 | VISTA STAFFING SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $245,952 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2411_3600_V797P7353A_3600 · retrieved 2026-09-26.