Description
IGF::OT::IGF UROLOGIST PHYSICIAN SERVICES
Base award description: IGF::CT::IGF UROLOGIST PHYSICIAN 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.
- Base2015-06-01+$294,337= $294,337
- Mod P000032015-12-31+$482,240= $776,577
- Mod P000042016-06-01+$76,939= $853,515
- Mod P000052016-12-21-$8,847= $844,669
- Mod P000062016-12-22-$6,599= $838,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$294,337 | $294,337 | IGF::CT::IGF UROLOGIST PHYSICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-12-31 | +$482,240 | $776,577 | IGF::OT::IGF UROLOGIST PHYSICIAN SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$76,939 | $853,515 | IGF::OT::IGF UROLOGIST PHYSICIAN SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-12-21 | −$8,847 | $844,669 | IGF::OT::IGF UROLOGIST PHYSICIAN SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-12-22 | −$6,599 | $838,069 | IGF::OT::IGF UROLOGIST PHYSICIAN 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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q525 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0108 | UTAH LITHOTRIPSY LP | NETWORK CONTRACT OFFICE 19 (36C259) | $117,100 | FY2024 |
| 36C25919C0217 | UTAH LITHOTRIPSY LP | NETWORK CONTRACT OFFICE 19 (36C259) | $30,600 | FY2019 |
| 36C25918N3671 | UTAH LITHOTRIPSY LP | NETWORK CONTRACT OFFICE 19 (36C259) | $5,400 | FY2018 |
| 36C25918N4215 | LASERENT INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,000 | FY2018 |
| VA25917J6511 | UTAH LITHOTRIPSY LP | NETWORK CONTRACT OFFICE 19 (36C259) | $7,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F3528_3600_VA25915D0169_3600 · retrieved 2026-09-26.