Description
MEDICAL PHYSICIAN SERVICES WITH UCSF AFFILIATE - TERMINATION FOR CONVENIENCE SETTLEMENT BY DETERMINATION
Base award description: MEDICAL PHYSICIAN SERVICES WITH UCSF AFFILIATE IGF::OT::IGF
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.
- Base2017-09-30+$268,332= $268,332
- Mod A000012018-02-08+$0= $268,332
- Mod P000022018-03-12+$268,332= $536,664
- Mod P000062018-10-01+$369,791= $906,455
- Mod P000072019-03-29+$109,285= $1,015,739
- Mod P000082020-06-15-$756,074= $259,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$268,332 | $268,332 | MEDICAL PHYSICIAN SERVICES WITH UCSF AFFILIATE IGF::OT::IGF |
| Mod A00001· CHANGE ORDER | 2018-02-08 | +$0 | $268,332 | MEDICAL PHYSICIAN SERVICES WITH UCSF AFFILIATE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-03-12 | +$268,332 | $536,664 | MEDICAL PHYSICIAN SERVICES WITH UCSF AFFILIATE IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$369,791 | $906,455 | MEDICAL PHYSICIAN SERVICES WITH UCSF AFFILIATE IGF::OT::IGF |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-03-29 | +$109,285 | $1,015,739 | MEDICAL PHYSICIAN SERVICES WITH UCSF AFFILIATE IGF::OT::IGF |
| Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-06-15 | −$756,074 | $259,666 | MEDICAL PHYSICIAN SERVICES WITH UCSF AFFILIATE - TERMINATION FOR CONVENIENCE SETTLEMENT BY DETERMINATION |
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 QRFQRJNHJUA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $491,309 | FY2026 |
| 36C26125C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $381,279 | FY2025 |
| 36C26124C0077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,177,760 | FY2024 |
| 36C26124C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $213,414 | FY2024 |
| 36C26123N0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $71,660 | FY2023 |
| 36C26122N0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $76,288 | FY2022 |
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 |
| VA26117P1959 | UNIVERSITY OF CALIFORNIA, DAVIS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $893,970 | 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_VA26117P2302_3600_-NONE-_-NONE- · retrieved 2026-09-26.