Description
IGF::OT::IGF PRIMARY CARE PHYSICIAN MATHER DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF PRIMARY CARE PHYSICIAN MATHER
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.
- Base2015-08-20+$78,704= $78,704
- Mod P000012015-10-13-$986= $77,718
- Mod P000022016-03-23-$5,900= $71,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-20 | +$78,704 | $78,704 | IGF::OT::IGF PRIMARY CARE PHYSICIAN MATHER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-13 | −$986 | $77,718 | IGF::OT::IGF PRIMARY CARE PHYSICIAN MATHER |
| Mod P00002· CLOSE OUT | 2016-03-23 | −$5,900 | $71,818 | IGF::OT::IGF PRIMARY CARE PHYSICIAN MATHER DEOBLIGATE 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 QNU2DS9CLWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0092 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $521,109 | FY2023 |
| 36C26323C0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $185,201 | FY2023 |
| 36C26123N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2023 |
| 36C26122N0483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C26022N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,431 | FY2022 |
| 36C26121N0578 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,381 | FY2021 |
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 |
| VA26115J2729 | CURATIVE TALENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $75,419 | 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_VA26115J2765_3600_VA26014A0078_3600 · retrieved 2026-09-26.