Description
IGF::OT::IGF, ENT SURGERY SERVICES, MODIFICATION TO CLOSEOUT CONTRACT VA259-13-C-0346 FOR PERIOD OF PERFORMANCES 10-01-2013 THROUGH 09-30-2014.
Base award description: ENT SURGERY SERVICES IGF::OT::IGF
Modification chain · 7 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.
- Base2013-10-01+$255,903= $255,903
- Mod P000012013-10-04+$0= $255,903
- Mod P000022014-04-01+$255,903= $511,807
- Mod P000032014-06-19+$0= $511,807
- Mod P000042014-09-11+$25,575= $537,381
- Mod P000052014-09-11+$25,575= $562,956
- Mod P000062015-01-22+$0= $562,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$255,903 | $255,903 | ENT SURGERY SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-04 | +$0 | $255,903 | ENT SURGERY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-04-01 | +$255,903 | $511,807 | ENT SURGERY SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-06-19 | +$0 | $511,807 | ENT SURGERY SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-11 | +$25,575 | $537,381 | IGF::OT::IGF, ENT SURGERY SERVICES, MODIFICATION TO INCREASE IN THE AMOUNT OF $25,574.52. PERIOD OF PERFORMAN… |
| Mod P00005· FUNDING ONLY ACTION | 2014-09-11 | +$25,575 | $562,956 | IGF::OT::IGF, ENT SURGERY SERVICES, MODIFICATION TO INCREASE IN THE AMOUNT OF $25,574.52. PERIOD OF PERFORMAN… |
| Mod P00006· CLOSE OUT | 2015-01-22 | +$0 | $562,956 | IGF::OT::IGF, ENT SURGERY SERVICES, MODIFICATION TO CLOSEOUT CONTRACT VA259-13-C-0346 FOR PERIOD OF PERFORMANC… |
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 MW8JHK6ZYEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0599 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $47,500 | FY2026 |
| 36C25926C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $91,017 | FY2026 |
| 36C25926P0591 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $63,360 | FY2026 |
| 36C25926A0030 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $0 | FY2026 |
| 36C25926N0427 | NETWORK CONTRACT OFFICE 19 (36C259) · AN23 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | $154,800 | FY2026 |
| 36C25926C0050 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $4,725 | FY2026 |
Other recipients under Q523 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916D0036 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915F0442 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915D0009 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914C0209 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,783 | FY2014 |
| VA25914F1636 | SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $148,304 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.