Description
TELE-HEALTH SERVICES
Base award description: IGF::OT::IGF TELE-HEALTH SERVICES
Modification chain · 13 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.
- Base2014-01-01+$66,924= $66,924
- Mod P000012015-01-01+$76,658= $143,582
- Mod P000022015-12-31+$88,538= $232,120
- Mod P000032016-02-16+$4,791= $236,911
- Mod P000042016-11-22+$19,563= $256,474
- Mod P000052016-12-06+$101,416= $357,891
- Mod P000062017-03-30+$335= $358,226
- Mod P000072017-10-30+$30,871= $389,097
- Mod P000082018-01-01+$168,606= $557,703
- Mod P000092018-02-26+$470= $558,173
- Mod P000102019-01-01+$80,752= $638,924
- Mod P000112020-04-23-$15,899= $623,025
- Mod P000122020-05-04-$1,424= $621,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$66,924 | $66,924 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-01-01 | +$76,658 | $143,582 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-12-31 | +$88,538 | $232,120 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-16 | +$4,791 | $236,911 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-11-22 | +$19,563 | $256,474 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-12-06 | +$101,416 | $357,891 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-03-30 | +$335 | $358,226 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-30 | +$30,871 | $389,097 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2018-01-01 | +$168,606 | $557,703 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2018-02-26 | +$470 | $558,173 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2019-01-01 | +$80,752 | $638,924 | IGF::OT::IGF TELE-HEALTH SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2020-04-23 | −$15,899 | $623,025 | TELE-HEALTH SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2020-05-04 | −$1,424 | $621,602 | TELE-HEALTH SERVICES |
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 G7WRXKTKXMF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0256 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $164,255 | FY2026 |
| 36C25926D0023 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25925C0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $122,191 | FY2025 |
| 36C25925C0004 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $119,025 | FY2025 |
| 36C25924C0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $155,940 | FY2024 |
| 36C25923C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $139,380 | FY2023 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.