Description
IGF::OT::IGF CLC PHYSICIAN SERVICES
First action · last action
2013-05-21 · 2014-05-14
Transactions
4
First transaction's obligation
$95,177
Base + all options value (sum of deltas)
$136,176
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P4510A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-05-21+$95,177= $95,177
- Mod P000012013-10-01+$103,637= $198,814
- Mod P000022014-04-18-$58,164= $140,650
- Mod P000032014-05-14-$4,475= $136,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$95,177 | $95,177 | IGF::OT::IGF CLC PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$103,637 | $198,814 | IGF::OT::IGF CLC PHYSICIAN SERVICES |
| Mod P00002· CLOSE OUT | 2014-04-18 | −$58,164 | $140,650 | IGF::OT::IGF CLC PHYSICIAN SERVICES |
| Mod P00003· CLOSE OUT | 2014-05-14 | −$4,475 | $136,176 | IGF::OT::IGF CLC PHYSICIAN SERVICES |
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 VMFVD6KZLV89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0090 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $480,668 | FY2014 |
| VA52814F0115 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $88,860 | FY2014 |
| VA52814F0103 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $193,343 | FY2014 |
| VA26313F1770 | 438-SIOUX FALLS VA MEDICAL CENTER · Q510 · MEDICAL- NEUROLOGY | $0 | FY2013 |
| VA52813F1199 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2013 |
| VA26013F1497 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $438,436 | FY2013 |
Other recipients under Q506 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0044 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $86,372 | FY2015 |
| VA644FY14QTR3SUNCITY | SUN CITY AREA INTERFAITH SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $3,215 | FY2014 |
| VA644FY14QTR13SUNCITY | SUN CITY AREA INTERFAITH SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $111,665 | FY2014 |
| VA644FY14QTR13GLENDALE | FOUNDATION FOR SENIOR ADULT LIVING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $42,495 | FY2014 |
| VA25814J0536 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $142,587 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1073_3600_V797P4510A_3600 · retrieved 2026-09-26.