Description
IGF::OT::IGF GYNECOLOGY MD SERVICES- DEOBLIGATE FY16 EXCESS FUNDS FOR INVOICING ERROR.
Base award description: IGF::OT::IGF GYNECOLOGY MD SERVICES
Modification chain · 7 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.
- Base2014-10-01+$302,215= $302,215
- Mod P000012015-09-09+$0= $302,215
- Mod P000022015-10-01+$75,554= $377,768
- Mod P000032015-11-02+$75,554= $453,322
- Mod P000042016-02-05-$55,292= $398,029
- Mod P000052017-02-02-$10,985= $387,044
- Mod P000062017-03-16-$15,815= $371,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$302,215 | $302,215 | IGF::OT::IGF GYNECOLOGY MD SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-09-09 | +$0 | $302,215 | IGF::OT::IGF GYNECOLOGY MD SERVICES-EXERCISE 3 MONTHS OF 6 MONTH OPTION TO EXTEND SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$75,554 | $377,768 | IGF::OT::IGF GYNECOLOGY MD SERVICES- ADD FY16 FUNDING |
| Mod P00003· EXERCISE AN OPTION | 2015-11-02 | +$75,554 | $453,322 | IGF::OT::IGF GYNECOLOGY MD SERVICES- EXTEND FINAL 3 MONTHS OF ^ MONTH EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-05 | −$55,292 | $398,029 | IGF::OT::IGF GYNECOLOGY MD SERVICES- DEOBLIGATE FY15 EXCESS FUNDS |
| Mod P00005· CLOSE OUT | 2017-02-02 | −$10,985 | $387,044 | IGF::OT::IGF GYNECOLOGY MD SERVICES- DEOBLIGATE FY16 EXCESS FUNDS |
| Mod P00006· CLOSE OUT | 2017-03-16 | −$15,815 | $371,229 | IGF::OT::IGF GYNECOLOGY MD SERVICES- DEOBLIGATE FY16 EXCESS FUNDS FOR INVOICING ERROR. |
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 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 Q507 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013C0077 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $359,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.