Description
NEUROLOGIST, DEOB
Base award description: IGF::OT::IGF NEUROLOGIST SERVICES
Modification chain · 6 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.
- Base2016-07-08+$272,367= $272,367
- Mod P000012017-03-21+$0= $272,367
- Mod P000022017-06-22+$207,824= $480,191
- Mod P000032017-10-01+$452,407= $932,598
- Mod P000042018-07-09-$78,805= $853,793
- Mod P000052020-06-22-$115,506= $738,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$272,367 | $272,367 | IGF::OT::IGF NEUROLOGIST SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-21 | +$0 | $272,367 | IGF::OT::IGF NEUROLOGIST SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-06-22 | +$207,824 | $480,191 | IGF::OT::IGF NEUROLOGIST SERVICES EXTENSION UNDER 52.217-8 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$452,407 | $932,598 | IGF::OT::IGF NEUROLOGIST SERVICES EXTENSION UNDER 52.217-8 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-09 | −$78,805 | $853,793 | IGF::OT::IGF NEUROLOGIST DEOB |
| Mod P00005· FUNDING ONLY ACTION | 2020-06-22 | −$115,506 | $738,287 | NEUROLOGIST, DEOB |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q501 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0271 | PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $149,965 | FY2025 |
| VA26116C5010 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $999,984 | FY2016 |
| VA26115F3012 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,327,500 | FY2015 |
| VA26115C0064 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $423,179 | FY2015 |
| VA26114F1656 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,408,989 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1576_3600_V797D40126_3600 · retrieved 2026-09-26.