Description
IGF::OT::IGF PHYSICIAN SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTION. PHYSICIAN SERVICES
Modification chain · 6 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.
- Base2012-10-01+$63,436= $63,436
- Mod P000012012-12-06+$63,316= $126,752
- Mod P000022013-03-11+$45,267= $172,019
- Mod P000032013-06-25-$24,517= $147,502
- Mod P000042013-08-08-$13,401= $134,101
- Mod P000052013-10-30+$2,310= $136,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$63,436 | $63,436 | IGF::OT::IGF OTHER FUNCTION. PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-12-06 | +$63,316 | $126,752 | IGF::OT::IGF PHYSICIAN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-03-11 | +$45,267 | $172,019 | IGF::OT::IGF PHYSICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-06-25 | −$24,517 | $147,502 | IGF::OT::IGF PHYSICIAN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2013-08-08 | −$13,401 | $134,101 | IGF::OT::IGF PHYSICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-30 | +$2,310 | $136,411 | IGF::OT::IGF 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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q509 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0038 | MEDICAL DOCTOR ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015J0288 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0037 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015C0019 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,445 | FY2015 |
| VA26014F0329 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,637 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1507_3600_V797P7353A_3600 · retrieved 2026-09-26.