Description
IGF::OT::IGF PULMONARY MEDICINE PHYSICIAN SERVICES P00003 - DE-OBLIGATES UNUSED FY 18 FUNDS. P00002 - EXERCISED 6-MONTH EXTENSION IAW FAR 52.217-8 P00001 - INCORPORATES NEGOTIATED CHANGES TO INDEMNIFICATION LANGUAGE.
Base award description: IGF::OT::IGF PULMONARY MEDICINE PHYSICIAN SERVICES
Modification chain · 4 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.
- Base2017-05-23+$453,733= $453,733
- Mod P000012017-08-04+$0= $453,733
- Mod P000022017-11-28+$450,548= $904,281
- Mod P000032019-05-01-$10,311= $893,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$453,733 | $453,733 | IGF::OT::IGF PULMONARY MEDICINE PHYSICIAN SERVICES |
| Mod P00001· CHANGE ORDER | 2017-08-04 | +$0 | $453,733 | IGF::OT::IGF PULMONARY MEDICINE PHYSICIAN SERVICES P00001 - INCORPORATES NEGOTIATED CHANGES TO INDEMNIFICATION… |
| Mod P00002· EXERCISE AN OPTION | 2017-11-28 | +$450,548 | $904,281 | IGF::OT::IGF PULMONARY MEDICINE PHYSICIAN SERVICES P00002 - EXERCISED 6-MONTH EXTENSION IAW FAR 52.217-8 P0000… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-01 | −$10,311 | $893,970 | IGF::OT::IGF PULMONARY MEDICINE PHYSICIAN SERVICES P00003 - DE-OBLIGATES UNUSED FY 18 FUNDS. P00002 - EXERCIS… |
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 TX2DAGQPENZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0562 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $1,024 | FY2026 |
| 36C24126P0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $120,000 | FY2026 |
| 36C26126N0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $152,325 | FY2026 |
| 36C26126N0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $69,000 | FY2026 |
| 36C26126N0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $2,492,748 | FY2026 |
| 36C26126D0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
Other recipients under Q521 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119C0002 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,476 | FY2019 |
| 36C26118C0035 | DILLIGAS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
| VA26117C0172 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,972 | FY2018 |
| VA26117P2302 | CENTRAL CALIFORNIA FACULTY MEDICAL GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $259,666 | FY2017 |
| VA26116C0101 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $111,357 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1959_3600_-NONE-_-NONE- · retrieved 2026-09-26.