Description
IGF::OT::IGF INFECTIOUS DISEASE PHYSICIAN SERVICES- MODIFY TO PAY FINAL INVOICE DUE TO BILLING ERROR
Base award description: IGF::OT::IGF OTHER FUNCTIONS: INFECTIOUS DISEASE 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.
- Base2012-06-22+$34,000= $34,000
- Mod P000012012-07-13+$6,500= $40,500
- Mod P000022012-11-05+$6,900= $47,400
- Mod P000032013-02-24-$13,600= $33,800
- Mod P000042013-08-15+$11,300= $45,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$34,000 | $34,000 | IGF::OT::IGF OTHER FUNCTIONS: INFECTIOUS DISEASE PHYSICIAN SERVICES |
| Mod P00001· CHANGE ORDER | 2012-07-13 | +$6,500 | $40,500 | IGF::OT::IGF OTHER FUNCTIONS: INFECTIOUS DISEASE PHYSICIAN SERVICES- MODIFY TO CORRECT ERROR. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-05 | +$6,900 | $47,400 | IGF::OT::IGF INFECTIOUS DISEASE PHYSICIAN SERVICES- MODIFY INCREASE QUANTITY |
| Mod P00003· CLOSE OUT | 2013-02-24 | −$13,600 | $33,800 | IGF::OT::IGF INFECTIOUS DISEASE PHYSICIAN SERVICES- MODIFY DECREASE AND CLOSE |
| Mod P00004· CLOSE OUT | 2013-08-15 | +$11,300 | $45,100 | IGF::OT::IGF INFECTIOUS DISEASE PHYSICIAN SERVICES- MODIFY TO PAY FINAL INVOICE DUE TO BILLING ERROR |
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 NPSNT86JKN51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26D0024 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $0 | FY2026 |
| 36C24E26N0212 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $171,974 | FY2026 |
| 36C26026N0365 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $16,156 | FY2026 |
| 36C26026D0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24E26N0206 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $13,570 | FY2026 |
| 36C26026N0353 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY | $1,710,459 | FY2026 |
Other recipients under Q526 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013J0004 | HEALTH NET FEDERAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013J0003 | HEALTH NET FEDERAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,162 | FY2013 |
| VA26013J0006 | HEALTH NET FEDERAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $25,144 | FY2013 |
| VA26012F1189 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $96,469 | FY2012 |
| VA26012J0281 | HEALTH NET FEDERAL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $47,028 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1680_3600_-NONE-_-NONE- · retrieved 2026-09-26.