Description
IGF::OT::IGF MATHER PRIMARY CARE PHYSICIAN DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF MATHER PRIMARY CARE PHYSICIAN
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.
- Base2015-08-21+$80,021= $80,021
- Mod P000012015-10-05-$809= $79,212
- Mod P000022016-03-23-$3,794= $75,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$80,021 | $80,021 | IGF::OT::IGF MATHER PRIMARY CARE PHYSICIAN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-05 | −$809 | $79,212 | IGF::OT::IGF MATHER PRIMARY CARE PHYSICIAN |
| Mod P00002· CLOSE OUT | 2016-03-23 | −$3,794 | $75,419 | IGF::OT::IGF MATHER PRIMARY CARE PHYSICIAN DE-OBLIGATE EXCESS FUNDS 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 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 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2975 | BAY AREA ANESTHESIA LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J2765 | ESKRIDGE ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $71,818 | FY2015 |
| VA26115J3432 | ENSIGN CLOVERDALE LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115F0358 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 | $85,065 | FY2015 |
| VA26114P2017 | O'NEILL, CLARK, NARVARTE & VICKS A PROFESSIONAL CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $273,308 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2729_3600_VA26014A0076_3600 · retrieved 2026-09-26.