Description
IGF::OT::IGF GASTRO PHYSICIAN SERVICES DE-OBLIGATION
Base award description: IGF::OT::IGF GASTRO PHYSICIAN SERVICES
Modification chain · 6 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.
- Base2014-03-27+$475,280= $475,280
- Mod P000012015-02-04+$237,640= $712,920
- Mod P000022015-03-25+$146,012= $858,932
- Mod P000032015-06-04+$37,532= $896,464
- Mod P000042015-06-23-$11,083= $885,380
- Mod P000052017-04-04-$31,419= $853,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$475,280 | $475,280 | IGF::OT::IGF GASTRO PHYSICIAN SERVICES |
| Mod P00001· CHANGE ORDER | 2015-02-04 | +$237,640 | $712,920 | IGF::OT::IGF GASTRO PHYSICIAN SERVICES |
| Mod P00002· CHANGE ORDER | 2015-03-25 | +$146,012 | $858,932 | IGF::OT::IGF GASTRO PHYSICIAN SERVICES |
| Mod P00003· CHANGE ORDER | 2015-06-04 | +$37,532 | $896,464 | IGF::OT::IGF GASTRO PHYSICIAN SERVICES |
| Mod P00004· CHANGE ORDER | 2015-06-23 | −$11,083 | $885,380 | IGF::OT::IGF GASTRO PHYSICIAN SERVICES |
| Mod P00005· CLOSE OUT | 2017-04-04 | −$31,419 | $853,962 | IGF::OT::IGF GASTRO PHYSICIAN SERVICES DE-OBLIGATION |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q505 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0003 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $411,668 | FY2026 |
| 36C26120C0024 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,600,408 | FY2020 |
| 36C26120C0008 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $102,321 | FY2020 |
| 36C26119C0001 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $245,364 | FY2019 |
| 36C26118P0741 | DIGESTIVE HEALTH ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1251_3600_V797D30125_3600 · retrieved 2026-09-26.