Description
"IGF::OT::IGF" UROLOGY SERVICES FOR AMA- DEOBLIGATION OF EXCESS FUNDS
Base award description: "IGF::OT::IGF" UROLOGY SERVICES FOR AMA
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.
- Base2013-04-30+$37,500= $37,500
- Mod P000012013-07-31+$120,000= $157,500
- Mod P000022013-08-30+$29,904= $187,404
- Mod P000032014-02-10+$35,000= $222,404
- Mod P000042014-08-29-$1,503= $220,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$37,500 | $37,500 | "IGF::OT::IGF" UROLOGY SERVICES FOR AMA |
| Mod P00001· EXERCISE AN OPTION | 2013-07-31 | +$120,000 | $157,500 | "IGF::OT::IGF" UROLOGY SERVICES FOR AMA |
| Mod P00002· EXERCISE AN OPTION | 2013-08-30 | +$29,904 | $187,404 | "IGF::OT::IGF" UROLOGY SERVICES FOR AMA |
| Mod P00003· EXERCISE AN OPTION | 2014-02-10 | +$35,000 | $222,404 | "IGF::OT::IGF" UROLOGY SERVICES FOR AMA |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-29 | −$1,503 | $220,901 | "IGF::OT::IGF" UROLOGY SERVICES FOR AMA- DEOBLIGATION OF EXCESS FUNDS |
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 MRJJDMJQNA96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0290 | 258-NETWORK CONTRACT OFFICE 18 · Q525 · MEDICAL- UROLOGY | $209,535 | FY2014 |
| VA25814D0039 | 258-NETWORK CONTRACT OFFICE 18 · Q525 · MEDICAL- UROLOGY | $0 | FY2014 |
| VA504C20146 | 258-NETWORK CONTRACT OFFICE 18 · Q525 · MEDICAL- UROLOGY | $12,929 | FY2012 |
| VA25812P1013 | 258-NETWORK CONTRACT OFFICE 18 · Q525 · MEDICAL- UROLOGY | $150,000 | FY2012 |
| VA504C20088 | 258-NETWORK CONTRACT OFFICE 18 · Q525 · MEDICAL- UROLOGY | $112,500 | FY2012 |
| VA504C10150 | 504-AMARILLO · Q525 · UROLOGY SERVICES | $150,000 | FY2011 |
Other recipients under Q525 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0284 | VISTA STAFFING SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $228,312 | FY2014 |
| VA25813F0267 | VISTA STAFFING SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $318,000 | FY2013 |
| VA25813F0052 | LOCUMTENENS.COM, LLC | 258-NETWORK CONTRACT OFFICE 18 | $280,859 | FY2013 |
| VA25812P1014 | BORDELON, WILLIAM H MD | 258-NETWORK CONTRACT OFFICE 18 | $128,822 | FY2012 |
| VA25812F0008 | VISTA STAFFING SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $152,438 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.