Description
IGF::CT::IGF GASTROENTEROLOGY SERVICES - MODIFICATION P00003 TO TASK ORDER VA259-14-F-5333 ISSUED FROM CONTRACT VA259-12-D-0217 FOR INCREASE IN QUANTITY. PERIOD OF PERFORMANCE FROM 10-01-2014 THROUGH 03-31-2015.
Base award description: IGF::CT::IGF GASTROENTEROLOGY SERVICES
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.
- Base2014-10-01+$160,140= $160,140
- Mod P000012014-12-22+$200,387= $360,527
- Mod P000022015-03-20+$30,112= $390,639
- Mod P000032015-04-27+$6,217= $396,856
- Mod P000042015-06-19-$68= $396,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$160,140 | $160,140 | IGF::CT::IGF GASTROENTEROLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-22 | +$200,387 | $360,527 | IGF::CT::IGF GASTROENTEROLOGY SERVICES - MODIFICATION P00001 TO TASK ORDER VA259-14-F-5333 ISSUED FROM CONTRAC… |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-20 | +$30,112 | $390,639 | IGF::CT::IGF GASTROENTEROLOGY SERVICES - MODIFICATION P00002 TO TASK ORDER VA259-14-F-5333 ISSUED FROM CONTRAC… |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-27 | +$6,217 | $396,856 | IGF::CT::IGF GASTROENTEROLOGY SERVICES - MODIFICATION P00003 TO TASK ORDER VA259-14-F-5333 ISSUED FROM CONTRAC… |
| Mod P00004· FUNDING ONLY ACTION | 2015-06-19 | −$68 | $396,788 | IGF::CT::IGF GASTROENTEROLOGY SERVICES - MODIFICATION P00003 TO TASK ORDER VA259-14-F-5333 ISSUED FROM CONTRAC… |
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 DY3KKV2R6AR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0184 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $743,196 | FY2019 |
| 36C25919P0058 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $624,782 | FY2019 |
| VA25917P7773 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $890,939 | FY2018 |
| VA25917C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $760,078 | FY2017 |
| VA25916J3960 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $130,581 | FY2016 |
| VA25916J1938 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $292,772 | FY2016 |
Other recipients under Q505 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F0813 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $120,745 | FY2012 |
| VA25912D0104 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA25912F0401 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $122,212 | FY2012 |
| VA442C10091 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $168,000 | FY2011 |
| VA259P0983 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F5333_3600_VA25912D0217_3600 · retrieved 2026-09-26.