Description
IGF::OT::IGF PROVIDE ONE FULL TIME GASTROENTEROLOGY PHYSICIAN TO PROVIDE SERVICES ONSITE TO ELIGIBLE BENEFICIARIES RECEIVING CARE AT THE VA IN RENO, NV. PERIOD OF PERFORMANCE AFTER CREDENTIALING AND PRIVILEGING IS 43 WEEKS. 1720 HOURS PLUS 168 HOURS ON CALL.
Modification chain · 2 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.
- Base2015-11-09+$472,385= $472,385
- Mod P000012017-04-07-$194,992= $277,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-09 | +$472,385 | $472,385 | IGF::OT::IGF PROVIDE ONE FULL TIME GASTROENTEROLOGY PHYSICIAN TO PROVIDE SERVICES ONSITE TO ELIGIBLE BENEFICIA… |
| Mod P00001· CLOSE OUT | 2017-04-07 | −$194,992 | $277,394 | IGF::OT::IGF PROVIDE ONE FULL TIME GASTROENTEROLOGY PHYSICIAN TO PROVIDE SERVICES ONSITE TO ELIGIBLE BENEFICIA… |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q505 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0003 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $411,668 | FY2026 |
| 36C26120C0024 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,600,408 | FY2020 |
| 36C26120C0008 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $102,321 | FY2020 |
| 36C26119C0001 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $245,364 | FY2019 |
| 36C26118P0741 | DIGESTIVE HEALTH ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0237_3600_V797D30125_3600 · retrieved 2026-09-26.