Description
IGF::CT::IGF, ON-SITE GI SERVICES FOR THE CHEYENNE VAMC.
Base award description: IGF::CT::IGF, TASK ORDER ISSUED FOR ON-SITE GI SERVICES FOR PERIOD OF PERFORMANCE OF 04-01-2015 THROUGH 03-31-2016.
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.
- Base2015-03-30+$299,552= $299,552
- Mod P000012015-07-14+$233,706= $533,258
- Mod P000022015-09-16+$354,871= $888,128
- Mod P000032016-08-03-$93,811= $794,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$299,552 | $299,552 | IGF::CT::IGF, TASK ORDER ISSUED FOR ON-SITE GI SERVICES FOR PERIOD OF PERFORMANCE OF 04-01-2015 THROUGH 03-31-… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-14 | +$233,706 | $533,258 | IGF::CT::IGF, TASK ORDER ISSUED FOR ON-SITE GI SERVICES FOR PERIOD OF PERFORMANCE OF 04-01-2015 THROUGH 03-31-… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-16 | +$354,871 | $888,128 | IGF::CT::IGF, TASK ORDER ISSUED FOR ON-SITE GI SERVICES FOR PERIOD OF PERFORMANCE OF 04-01-2015 THROUGH 03-31-… |
| Mod P00003· FUNDING ONLY ACTION | 2016-08-03 | −$93,811 | $794,317 | IGF::CT::IGF, ON-SITE GI SERVICES FOR THE CHEYENNE VAMC. |
Related awards · 7
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J5149 | LOYAL SOURCE GOVERNMENT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $354,349 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J0445_3600_VA25915D0024_3600 · retrieved 2026-09-26.