Description
IGF::OT::IGF TEMPORARY ORTHOPEDIC PHYSICIAN ASSISTANT SERVICES
Modification chain · 3 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.
- Base2015-03-18+$102,792= $102,792
- Mod P000012015-09-03+$102,792= $205,585
- Mod P000022015-12-09-$92,594= $112,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$102,792 | $102,792 | IGF::OT::IGF TEMPORARY ORTHOPEDIC PHYSICIAN ASSISTANT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-09-03 | +$102,792 | $205,585 | IGF::OT::IGF TEMPORARY ORTHOPEDIC PHYSICIAN ASSISTANT SERVICES |
| Mod P00002· CLOSE OUT | 2015-12-09 | −$92,594 | $112,990 | IGF::OT::IGF TEMPORARY ORTHOPEDIC PHYSICIAN ASSISTANT 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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q513 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0524 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $223,259 | FY2014 |
| VA25812J0167 | HYDE, DOUGLAS Y | 258-NETWORK CONTRACT OFFICE 18 | $54,444 | FY2012 |
| VA25812F0023 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $170,160 | FY2012 |
| VA25812J0168 | HYDE, DOUGLAS Y | 258-NETWORK CONTRACT OFFICE 18 | $362,250 | FY2011 |
| V504P0204A | HYDE, DOUGLAS Y | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0034_3600_V797D40126_3600 · retrieved 2026-09-26.