Description
IGF::OT::IGF DERMATOLOGIST PHYSICIAN LT - DEOB FUNDS
Base award description: IGF::OT::IGF DERMATOLOGIST PHYSICIAN LT
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.
- Base2015-05-26+$236,844= $236,844
- Mod P000012015-11-13+$236,844= $473,687
- Mod P000022016-06-03+$236,844= $710,531
- Mod P000032016-06-14-$78,003= $632,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-26 | +$236,844 | $236,844 | IGF::OT::IGF DERMATOLOGIST PHYSICIAN LT |
| Mod P00001· EXERCISE AN OPTION | 2015-11-13 | +$236,844 | $473,687 | IGF::OT::IGF DERMATOLOGIST PHYSICIAN LT |
| Mod P00002· EXERCISE AN OPTION | 2016-06-03 | +$236,844 | $710,531 | IGF::OT::IGF DERMATOLOGIST PHYSICIAN LT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-14 | −$78,003 | $632,528 | IGF::OT::IGF DERMATOLOGIST PHYSICIAN LT - DEOB 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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q504 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819C0129 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,040 | FY2019 |
| VA25817J0200 | CHG COMPANIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,126,457 | FY2017 |
| VA25816J0307 | D.H. PORTER ENTERPRISES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2016 |
| VA25815J0162 | TEXAS TECH PHYSICIANS ASSOCIATES | 258-NETWORK CNTRCT OFF 22G (36C258) | $99,560 | FY2015 |
| VA25815J0063 | CHG COMPANIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $737,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0150_3600_V797P7363A_3600 · retrieved 2026-09-26.