Description
IGF::OT::IGF PRIMARY CARE LOCUM TENEN SERVICES - SAN ANGELO TX - CBOC. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF PRIMARY CARE LOCUM TENEN SERVICES - SAN ANGELO TX - CBOC
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.
- Base2016-01-20+$177,970= $177,970
- Mod P000012016-08-01+$0= $177,970
- Mod P000022017-09-19-$139,863= $38,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$177,970 | $177,970 | IGF::OT::IGF PRIMARY CARE LOCUM TENEN SERVICES - SAN ANGELO TX - CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-01 | +$0 | $177,970 | IGF::OT::IGF PRIMARY CARE LOCUM TENEN SERVICES - SAN ANGELO TX - CBOC. MODIFICATION TO EXERCISE OPTION PERIOD… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-09-19 | −$139,863 | $38,107 | IGF::OT::IGF PRIMARY CARE LOCUM TENEN SERVICES - SAN ANGELO TX - CBOC. MODIFICATION TO DE-OBLIGATE EXCESS FUND… |
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 C39JTEVNL697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q509 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819N0182 | UNM MEDICAL GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $216,180 | FY2019 |
| 36C25819N0022 | UNM MEDICAL GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $408,161 | FY2019 |
| 36C25819D0008 | UNM MEDICAL GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2019 |
| VA25816J0042 | ESKRIDGE ENTERPRISES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $125,905 | FY2016 |
| VA25816J0011 | HARRIS MEDICAL ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $701,578 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0046_3600_V797P2258D_3600 · retrieved 2026-09-26.