Description
IGF::CT::IGF ANESTHESIOLOGY SERVICES - INCREASE. CONTRACT CLOSEOUT.
Base award description: IGF::CT::IGF ANESTHESIOLOGY SERVICES
Modification chain · 4 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.
- Base2015-01-01+$133,320= $133,320
- Mod P000012015-02-01+$155,047= $288,367
- Mod P000022015-05-08+$19,658= $308,025
- Mod P000032015-07-29+$27= $308,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$133,320 | $133,320 | IGF::CT::IGF ANESTHESIOLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-02-01 | +$155,047 | $288,367 | IGF::CT::IGF ANESTHESIOLOGY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-05-08 | +$19,658 | $308,025 | IGF::CT::IGF ANESTHESIOLOGY SERVICES - INCREASE |
| Mod P00003· CLOSE OUT | 2015-07-29 | +$27 | $308,052 | IGF::CT::IGF ANESTHESIOLOGY SERVICES - INCREASE. CONTRACT CLOSEOUT. |
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 H437EAQ99LK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $247,183 | FY2021 |
| 36C25921C0099 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $694,600 | FY2021 |
| 36C25821D0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $0 | FY2021 |
| 36C25821N0113 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $175,344 | FY2021 |
| 36C25919P0985 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2019 |
| 36C25919D0015 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2019 |
Other recipients under Q501 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0195 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $428,648 | FY2014 |
| VA25914C0134 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $116,312 | FY2014 |
| VA25913C0239 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $1,395,420 | FY2012 |
| VA25912J2131 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $465,140 | FY2012 |
| VA25912D0130 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.