Description
IGF::OT::IGF, OTHER FUNCTIONS PEER REVIEW MEDICAL&SURGICAL
Modification chain · 2 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.
- Base2016-02-17+$10,197= $10,197
- Mod P000012018-07-17-$10,197= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$10,197 | $10,197 | IGF::OT::IGF, OTHER FUNCTIONS PEER REVIEW MEDICAL&SURGICAL |
| Mod P00001· CLOSE OUT | 2018-07-17 | −$10,197 | $0 | IGF::OT::IGF, OTHER FUNCTIONS PEER REVIEW MEDICAL&SURGICAL |
Related awards · 9
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 HQ3NG6PJCBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J1777 | NETWORK CONTRACT OFFICE 19 (36C259) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2015 |
| VA25914J2402 | 259-NETWORK CONTRACT OFFICE 19 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $452 | FY2014 |
| VA25914J2400 | 259-NETWORK CONTRACT OFFICE 19 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2014 |
| VA25914A0060 | 259-NETWORK CONTRACT OFFICE 19 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2014 |
Other recipients under Q526 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0003 | SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | NETWORK CONTRACT OFFICE 19 (36C259) | $155,940 | FY2024 |
| 36C25922C0162 | FLYBRIDGE CONSULTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2022 |
| 36C25921P0186 | THE GLOCOMS GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,205 | FY2021 |
| 36C25919C0166 | AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,610,956 | FY2019 |
| 36C25919C0077 | COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $878,125 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J1111_3600_VA25914A0060_3600 · retrieved 2026-09-26.