Description
IGF::OT::IGF, LOCUM NEROLOGIST SERVICES, SIX (6) MOUNTH EXTENSION, PERIOD OF PERFORMANCE: 05-04-2014 THROUGH 11-03-2014. MODIFICATION DECREASE IN THE AMOUNT OF $191,680.00.
Base award description: IGF::OT::IGF LOCUM
Modification chain · 5 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.
- Base2013-06-27+$191,680= $191,680
- Mod P00012013-10-30+$0= $191,680
- Mod P000022014-04-09+$191,680= $383,360
- Mod P000032014-06-12-$20,194= $363,166
- Mod P000042014-11-04-$191,680= $171,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$191,680 | $191,680 | IGF::OT::IGF LOCUM |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | +$0 | $191,680 | IGF::OT::IGF LOCUM |
| Mod P00002· EXERCISE AN OPTION | 2014-04-09 | +$191,680 | $383,360 | IGF::OT::IGF, LOCUM NEROLOGIST SERVICES, SIX (6) MOUNTH EXTENSION, PERIOD OF PERFORMANCE: 05-04-2014 THROUGH… |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-12 | −$20,194 | $363,166 | IGF::OT::IGF, LOCUM NEROLOGIST SERVICES,PERIOD OF PERFORMANCE: 11-04-2013 THROUGH 05-03-2014 - DECREASE IN TH… |
| Mod P00004· EXERCISE AN OPTION | 2014-11-04 | −$191,680 | $171,486 | IGF::OT::IGF, LOCUM NEROLOGIST SERVICES, SIX (6) MOUNTH EXTENSION, PERIOD OF PERFORMANCE: 05-04-2014 THROUGH… |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5966 | PRONERVE LLC | 259-NETWORK CONTRACT OFFICE 19 | $211,711 | FY2014 |
| VA25914J0993 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $1,159,320 | FY2014 |
| VA25913J0514 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $1,159,320 | FY2013 |
| VA25912C0227 | PHYSIOM NEUROMONITORING CONSULTANTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $112,840 | FY2012 |
| VA554C20163 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $1,159,320 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.