Description
IGF::OT::IGF HOSPITALIST FAR 52.217-8
Base award description: IGF::OT::IGF HOSPITALIST SERVICES
Modification chain · 14 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.
- Base2014-01-31+$875,714= $875,714
- Mod P000012014-09-05+$0= $875,714
- Mod P000022015-01-13+$875,714= $1,751,429
- Mod P000032015-03-31-$215,227= $1,536,201
- Mod P000042015-09-02+$219,982= $1,756,183
- Mod P000052015-10-14-$25,028= $1,731,155
- Mod P000062016-01-19+$875,714= $2,606,870
- Mod P000072016-05-12-$171,244= $2,435,626
- Mod P000082017-01-11-$0= $2,435,626
- Mod P000092017-01-30+$437,857= $2,873,483
- Mod P000102017-08-16+$39,915= $2,913,398
- Mod P000112017-08-17+$90,074= $3,003,471
- Mod P000122018-03-29-$1,083= $3,002,389
- Mod P000132018-04-05-$2,022= $3,000,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$875,714 | $875,714 | IGF::OT::IGF HOSPITALIST SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$0 | $875,714 | IGF::OT::IGF HOSPITALIST SERVICES LANGUAGE MODIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2015-01-13 | +$875,714 | $1,751,429 | IGF::OT::IGF HOSPITALIST SERVICES LANGUAGE MODIFICATION OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-31 | −$215,227 | $1,536,201 | IGF::OT::IGF HOSPITALIST SERVICES LANGUAGE MODIFICATION DEOBLIGATION |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-02 | +$219,982 | $1,756,183 | IGF::OT::IGF HOSPITALIST SERVICES LANGUAGE MODIFICATION DEOBLIGATION |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-14 | −$25,028 | $1,731,155 | IGF::OT::IGF HOSPITALIST SERVICES LANGUAGE MODIFICATION DEOBLIGATION |
| Mod P00006· FUNDING ONLY ACTION | 2016-01-19 | +$875,714 | $2,606,870 | IGF::OT::IGF HOSPITALIST |
| Mod P00007· FUNDING ONLY ACTION | 2016-05-12 | −$171,244 | $2,435,626 | IGF::OT::IGF HOSPITALIST |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-01-11 | −$0 | $2,435,626 | IGF::OT::IGF HOSPITALIST ADMINISTRATION ACTION |
| Mod P00009· EXERCISE AN OPTION | 2017-01-30 | +$437,857 | $2,873,483 | IGF::OT::IGF HOSPITALIST FAR 52.217-8 |
| Mod P00010· FUNDING ONLY ACTION | 2017-08-16 | +$39,915 | $2,913,398 | IGF::OT::IGF HOSPITALIST INCREASE FUNDING |
| Mod P00011· FUNDING ONLY ACTION | 2017-08-17 | +$90,074 | $3,003,471 | IGF::OT::IGF HOSPITALIST FAR 52.217-8 |
| Mod P00012· FUNDING ONLY ACTION | 2018-03-29 | −$1,083 | $3,002,389 | IGF::OT::IGF HOSPITALIST INCREASE FUNDING |
| Mod P00013· FUNDING ONLY ACTION | 2018-04-05 | −$2,022 | $3,000,366 | IGF::OT::IGF HOSPITALIST FAR 52.217-8 |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q509 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0336 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $248,488 | FY2026 |
| 36C26026D0042 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0116 | ST CLAIR SPECIALTY PHYSICIANS PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $234,451 | FY2026 |
| 36C26026D0007 | ST CLAIR SPECIALTY PHYSICIANS PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26025N0335 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $221,356 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0795_3600_V797P4636A_3600 · retrieved 2026-09-26.