Description
IGF::OT::IGF DR GOETSCH UKIAH PRIMARY CARE REDUCE FOR CLOSEOUT
Base award description: IGF::OT::IGF
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.
- Base2014-09-15+$200,000= $200,000
- Mod P000012015-07-14+$131,000= $331,000
- Mod P000022016-01-29-$86,313= $244,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$200,000 | $200,000 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-07-14 | +$131,000 | $331,000 | IGF::OT::IGF DR GOETSCH UKIAH PRIMARY CARE |
| Mod P00002· CLOSE OUT | 2016-01-29 | −$86,313 | $244,688 | IGF::OT::IGF DR GOETSCH UKIAH PRIMARY CARE REDUCE FOR CLOSEOUT |
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 Q509 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1057 | CHG COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116P0044 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $50,887 | FY2016 |
| VA26116P0001 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $50,887 | FY2016 |
| VA26115F0459 | TOP DOCS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $60,882 | FY2015 |
| VA26114F2803 | AB STAFFING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3465_3600_V797P7363A_3600 · retrieved 2026-09-26.