Description
IGF::OT::IGF NEWPORT AND LINCOLN CITY CBOCS DE-OBLIGATION AFTER FINAL INVOICES
Base award description: IGF::OT::IGF NEWPORT AND LINCOLN CITY CBOCS
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.
- Base2015-08-28+$58,358= $58,358
- Mod P000012016-03-18-$8,903= $49,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$58,358 | $58,358 | IGF::OT::IGF NEWPORT AND LINCOLN CITY CBOCS |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-18 | −$8,903 | $49,455 | IGF::OT::IGF NEWPORT AND LINCOLN CITY CBOCS DE-OBLIGATION AFTER FINAL INVOICES |
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 XPXCDS2STAK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,031,065 | FY2026 |
| 36C26024D0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2024 |
| 36C26024N0427 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,022,878 | FY2024 |
| 36C26023D0138 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2023 |
| 36C26023N0544 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $695,991 | FY2023 |
| 36C26022F0419 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $664,976 | FY2022 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0636 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,915 | FY2016 |
| VA26015E4480 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,173 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E4060 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,547 | FY2015 |
| VA26015E3307 | VOLUNTEERS OF AMERICA OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,597 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J3568_3600_VA26015D0037_3600 · retrieved 2026-09-26.