Description
IGF::OT::IGF P00001 - UPDATES THE PERIOD OF PERFORMANCE BASED UPON WHEN PERFORMANCE ACTUALLY BEGAN. FROM 11/4/2014 - 5/4/2015 TO 1/21/15 - 7/21/15. ALL OTHER TERMS AND CONDITIONS REMAIN. 0001. UROLOGY SERVICES BASE PERIOD (SIX MONTHS) 1001. OPTION CLIN UROLOGY SERVICES (SIX MONTHS)
Base award description: IGF::OT::IGF 0001. UROLOGY SERVICES BASE PERIOD (SIX MONTHS) 1001. OPTION CLIN UROLOGY SERVICES (SIX MONTHS)
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.
- Base2014-11-04+$250,000= $250,000
- Mod P000012015-04-16+$0= $250,000
- Mod P000022016-06-16-$32,400= $217,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$250,000 | $250,000 | IGF::OT::IGF 0001. UROLOGY SERVICES BASE PERIOD (SIX MONTHS) 1001. OPTION CLIN UROLOGY SERVICES (SIX MONTHS) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-16 | +$0 | $250,000 | IGF::OT::IGF P00001 - UPDATES THE PERIOD OF PERFORMANCE BASED UPON WHEN PERFORMANCE ACTUALLY BEGAN. FROM 11/4/… |
| Mod P00002· CLOSE OUT | 2016-06-16 | −$32,400 | $217,600 | IGF::OT::IGF P00001 - UPDATES THE PERIOD OF PERFORMANCE BASED UPON WHEN PERFORMANCE ACTUALLY BEGAN. FROM 11/4… |
Related awards · 10
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 Y4XXC7RF35R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2026 |
| 36C24526F0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
| 36C25926C0017 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,869,971 | FY2026 |
| 36C24926C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,526,464 | FY2026 |
| 36C24925N0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2025 |
| 36C24824C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $2,235,398 | FY2024 |
Other recipients under Q525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26118J0006 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,980 | FY2018 |
| VA26118D0008 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
| VA26117J1460 | DAVITA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,575 | FY2017 |
| VA26115F0211 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0213_3600_V797P2019D_3600 · retrieved 2026-09-26.