Description
IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES DE-OBLIGATE 27 HOURS NOT PERFORMED
Base award description: IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES - EUREKA
Modification chain · 5 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.
- Base2015-04-01+$290,816= $290,816
- Mod P000012015-07-16+$0= $290,816
- Mod P000022015-08-05-$145,408= $145,408
- Mod P000032016-01-04+$0= $145,408
- Mod P000042016-06-01-$3,834= $141,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$290,816 | $290,816 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES - EUREKA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-16 | +$0 | $290,816 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES - EUREKA MOD TO CHANGE TO UKIAH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-05 | −$145,408 | $145,408 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | +$0 | $145,408 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES |
| Mod P00004· CLOSE OUT | 2016-06-01 | −$3,834 | $141,574 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES DE-OBLIGATE 27 HOURS NOT PERFORMED |
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 C39JTEVNL697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0567 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $686,796 | FY2026 |
| 36C26126N0496 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,937 | FY2026 |
| 36C26126N0404 | NA PU'UWAI | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $117,097 | FY2026 |
| 36C26126N0336 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $729,709 | FY2026 |
| 36C26126D0020 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1543_3600_VA26014A0076_3600 · retrieved 2026-09-26.