Description
IGF::OT::IGF ANESTHESIOLOGIST SERVICES, SFVAMC. MOD ADDS FUNDS FOR INCREASED NEED FOR SERVICES REMAINDER OF CONTRACT TERM.
Base award description: IGF::OT::IGF ANESTHESIOLOGIST SERVICES, SFVAMC
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.
- Base2012-10-01+$310,000= $310,000
- Mod P000012013-04-25+$190,000= $500,000
- Mod P000022013-05-29+$500,000= $1,000,000
- Mod P000042013-10-01+$600,000= $1,600,000
- Mod P000032015-11-17+$160,000= $1,760,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$310,000 | $310,000 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES, SFVAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-25 | +$190,000 | $500,000 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES, SFVAMC |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-29 | +$500,000 | $1,000,000 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES, SFVAMC. MOD ADDS FUNDS FOR INCREASED NEED FOR SERVICES REMAINDER OF CO… |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-01 | +$600,000 | $1,600,000 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES, SFVAMC. MOD ADDS FUNDS FOR INCREASED NEED FOR SERVICES REMAINDER OF CO… |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-17 | +$160,000 | $1,760,000 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES, SFVAMC. MOD ADDS FUNDS FOR INCREASED NEED FOR SERVICES REMAINDER OF CO… |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q501 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P1901 | PLATINUM EMPIRE GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $165,000 | FY2014 |
| VA26114F0573 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $2,257 | FY2014 |
| VA26113P1504 | ANESTHESIA RELIEF, LLC | 261-NETWORK CONTRACT OFFICE 21 | $71,000 | FY2013 |
| VA26113P1497 | ANESTHESIA MEDICAL GROUP INC, THE | 261-NETWORK CONTRACT OFFICE 21 | $75,000 | FY2013 |
| VA26112F1190 | CHG COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $308,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3957_3600_V797P2142D_3600 · retrieved 2026-09-26.