Description
IGF::OT::IGF MEDICAL PHYSICIST
Base award description: MEDICAL PHYSICIST
Modification chain · 3 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+$377,520= $377,520
- Mod P000012013-10-01+$60,984= $438,504
- Mod P000022014-11-20+$29,040= $467,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$377,520 | $377,520 | MEDICAL PHYSICIST |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$60,984 | $438,504 | MEDICAL PHYSICIST |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-20 | +$29,040 | $467,544 | IGF::OT::IGF MEDICAL PHYSICIST |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q527 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P3161 | PRO-QURA | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2013 |
| VA26113P3606 | STALP, JOHN T | 261-NETWORK CONTRACT OFFICE 21 | $140,071 | FY2013 |
| VA26112P1770 | STALP, JOHN T | 261-NETWORK CONTRACT OFFICE 21 | $123,393 | FY2012 |
| VA640C14513 | STANFORD HOSPITAL AND CLINICS | 261-NETWORK CONTRACT OFFICE 21 | $24,908 | FY2011 |
| VA261P0962 | BERNARD MD, MARK | 261-NETWORK CONTRACT OFFICE 21 | $55,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0027_3600_V797P4516A_3600 · retrieved 2026-09-26.