Description
SPECIALTY CARE PHYSICIAN SERVICES MOD TO EXTEND SERVICES SIX MONTHS
Base award description: IGF::OT::IGF SPECIALTY CARE PHYSICIAN SERVICES
Modification chain · 7 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.
- Base2015-07-01+$209,925= $209,925
- Mod P000012016-05-20+$175,984= $385,909
- Mod P000022017-04-05-$73,982= $311,927
- Mod P000032017-06-30+$27,916= $339,843
- Mod P000042018-01-01+$16,463= $356,306
- Mod P000052018-06-29+$31,836= $388,142
- Mod P000062020-07-22-$139,200= $248,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$209,925 | $209,925 | IGF::OT::IGF SPECIALTY CARE PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-05-20 | +$175,984 | $385,909 | IGF::OT::IGF SPECIALTY CARE PHYSICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-05 | −$73,982 | $311,927 | IGF::OT::IGF SPECIALTY CARE PHYSICIAN SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-30 | +$27,916 | $339,843 | IGF::OT::IGF SPECIALTY CARE PHYSICIAN SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-01 | +$16,463 | $356,306 | IGF::OT::IGF SPECIALTY CARE PHYSICIAN SERVICES MOD TO EXTEND SERVICES SIX MONTHS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-06-29 | +$31,836 | $388,142 | IGF::OT::IGF SPECIALTY CARE PHYSICIAN SERVICES MOD TO EXTEND SERVICES SIX MONTHS |
| Mod P00006· CLOSE OUT | 2020-07-22 | −$139,200 | $248,942 | SPECIALTY CARE PHYSICIAN SERVICES MOD TO EXTEND SERVICES SIX MONTHS |
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 ML6NMC1CMY65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0519 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $226,775 | FY2023 |
| 36C26122N0530 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $234,302 | FY2022 |
| 36C26122D0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C26121C0063 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $30,139 | FY2021 |
| 36C26121C0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $223,698 | FY2021 |
| 36C26121N0265 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $32,240 | FY2021 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.