Description
DE-OBLIGATING FY18 FUNDS.
Base award description: IGF::OT::IGF MEDICAL PHYSICS SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Modification chain · 11 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.
- Base2016-10-01+$32,200= $32,200
- Mod P000012017-08-24+$32,200= $64,400
- Mod P000022018-04-02-$10,600= $53,800
- Mod P000032018-08-07+$25,650= $79,450
- Mod P000042019-08-01+$32,200= $111,650
- Mod P000062020-02-24-$3,550= $108,100
- Mod P000072020-08-25+$32,200= $140,300
- Mod P000102021-08-17+$70,000= $210,300
- Mod P000082021-08-19-$9,750= $200,550
- Mod P000122022-01-05-$4,450= $196,100
- Mod P000132022-08-23-$69,200= $126,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$32,200 | $32,200 | IGF::OT::IGF MEDICAL PHYSICS SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2017-08-24 | +$32,200 | $64,400 | IGF::OT::IGF MEDICAL PHYSICS SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-02 | −$10,600 | $53,800 | IGF::OT::IGF MEDICAL PHYSICS SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2018-08-07 | +$25,650 | $79,450 | IGF::OT::IGF MEDICAL PHYSICS SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2019-08-01 | +$32,200 | $111,650 | MEDICAL PHYSICS SERVICES FOR THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM. EXERCISING OY3 09/01/2019-08/31/202… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | −$3,550 | $108,100 | DE-OBLIGATING FY18 FUNDS. |
| Mod P00007· EXERCISE AN OPTION | 2020-08-25 | +$32,200 | $140,300 | DE-OBLIGATING FY18 FUNDS. |
| Mod P00010· FUNDING ONLY ACTION | 2021-08-17 | +$70,000 | $210,300 | DE-OBLIGATING FY18 FUNDS. |
| Mod P00008· FUNDING ONLY ACTION | 2021-08-19 | −$9,750 | $200,550 | DE-OBLIGATING FY18 FUNDS. |
| Mod P00012· FUNDING ONLY ACTION | 2022-01-05 | −$4,450 | $196,100 | DE-OBLIGATING FY18 FUNDS. |
| Mod P00013· FUNDING ONLY ACTION | 2022-08-23 | −$69,200 | $126,900 | DE-OBLIGATING FY18 FUNDS. |
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 FLJNXDXVU2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0711 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,500 | FY2026 |
| 36C25625C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $296,000 | FY2025 |
| 36C24225P0869 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,500 | FY2025 |
| 36C25223P1207 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,000 | FY2023 |
| 36C25620C0121 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $80,750 | FY2020 |
| 36C25220P0665 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,900 | FY2020 |
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_VA26116C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.