Description
IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS ON TASK ORDER VA258-16-J-0045 FOR PRIMARY CARE LOCUM TENEN SERVICES - BIG SPRING.
Base award description: IGF::OT::IGF PRIMARY CARE LOCUM TENEN - BIG SPRING
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.
- Base2015-12-22+$164,960= $164,960
- Mod P000012016-07-01+$164,960= $329,920
- Mod P000022017-09-06-$87,613= $242,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$164,960 | $164,960 | IGF::OT::IGF PRIMARY CARE LOCUM TENEN - BIG SPRING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-01 | +$164,960 | $329,920 | IGF::OT::IGF PRIMARY CARE LOCUM TENEN - BIG SPRING. EXERCISE SIX MONTH OPTION. POP: JULY 1, 2016 - DECEMBER 31… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-09-06 | −$87,613 | $242,307 | IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS ON TASK ORDER VA258-16-J-0045 FOR PRIMARY CARE LOCUM T… |
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q509 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726A0036 | MILLBROOK TFG LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0241 | EXELAN PHARMACEUTICALS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,347 | FY2026 |
| 36C25724N0116 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2024 |
| 36C25724N0076 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,769 | FY2024 |
| 36C25723C0012 | JADE WOLF OPERATIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,351,033 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0045_3600_V797P2093D_3600 · retrieved 2026-09-26.