Description
PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF
Modification chain · 8 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.
- Base2014-08-04+$99,900= $99,900
- Mod P000022014-10-01+$451,800= $551,700
- Mod P000032015-03-18-$10,998= $540,702
- Mod P000042015-10-01+$250,000= $790,702
- Mod P00052016-01-12-$17,831= $772,871
- Mod P00062016-03-08+$99,900= $872,771
- Mod P00072016-08-26-$39,923= $832,848
- Mod P00082016-09-23-$50,920= $781,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$99,900 | $99,900 | PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-10-01 | +$451,800 | $551,700 | PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-18 | −$10,998 | $540,702 | PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-01 | +$250,000 | $790,702 | PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF |
| Mod P0005· FUNDING ONLY ACTION | 2016-01-12 | −$17,831 | $772,871 | PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF |
| Mod P0006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-08 | +$99,900 | $872,771 | PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF |
| Mod P0007· CHANGE ORDER | 2016-08-26 | −$39,923 | $832,848 | PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF |
| Mod P0008· CLOSE OUT | 2016-09-23 | −$50,920 | $781,928 | PHYSCIAN SERVICES FOR GASTROENTEROLOGIST - IGF::OT::IGF |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
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_VA26114F2755_3600_V797P7363A_3600 · retrieved 2026-09-26.