Description
IGF::OT::IGF - DECREASE
Base award description: MEDICAL ATTENDING IGF::CT::IGF
Modification chain · 2 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.
- Base2013-02-01+$62,475= $62,475
- Mod P000012015-06-19-$37,485= $24,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$62,475 | $62,475 | MEDICAL ATTENDING IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-19 | −$37,485 | $24,990 | IGF::OT::IGF - DECREASE |
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 RHL3SKDB2GV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0374 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $6,050 | FY2026 |
| 36C25926C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $1,034,412 | FY2026 |
| 36C25926N0168 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $237,738 | FY2026 |
| 36C25926D0014 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25926C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $1,195,846 | FY2026 |
| 36C25926C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $283,138 | FY2026 |
Other recipients under Q509 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0336 | POWELL VALLEY HEALTH CARE INC | 259-NETWORK CONTRACT OFFICE 19 | $948,584 | FY2014 |
| VA25913F0197 | WHITAKER MEDICAL, LLC | 259-NETWORK CONTRACT OFFICE 19 | $97,818 | FY2013 |
| VA554C20431 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $38,506 | FY2012 |
| VA554C10574 | AB STAFFING SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $144,584 | FY2012 |
| VA554C10519 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $34,644 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J3034_3600_VA259P0942_3600 · retrieved 2026-09-26.