Description
CRITICAL FUNCTION IGF::CT::IGF AMENDMENT TO CHANGE CONTRACT END DATE FROM 12/31/12 TO 1/13/2013
Base award description: INTERIM COHNTRACT WITH AN AFFILIATE (LOMA LINDA UNIVERSITY) FOR THE PERIOD 6/1/12 THROUGH 12/31/12
Modification chain · 5 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.
- Base2012-09-28+$6,112,000= $6,112,000
- Mod P000012012-11-15+$0= $6,112,000
- Mod P000022013-01-31+$0= $6,112,000
- Mod P000032013-02-22+$81,396= $6,193,396
- Mod P000042013-03-19+$5,000,000= $11,193,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$6,112,000 | $6,112,000 | INTERIM COHNTRACT WITH AN AFFILIATE (LOMA LINDA UNIVERSITY) FOR THE PERIOD 6/1/12 THROUGH 12/31/12 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-15 | +$0 | $6,112,000 | CRITICAL FUNCTION IGF::CT::IGF AMENDMENT TO CHANGE CONTRACT END DATE FROM 12/31/12 TO 1/13/2013 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-31 | +$0 | $6,112,000 | CRITICAL FUNCTION IGF::CT::IGF AMENDMENT TO CHANGE CONTRACT END DATE FROM 12/31/12 TO 1/13/2013 |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-22 | +$81,396 | $6,193,396 | CRITICAL FUNCTION IGF::CT::IGF AMENDMENT TO CHANGE CONTRACT END DATE FROM 12/31/12 TO 1/13/2013 |
| Mod P00004· FUNDING ONLY ACTION | 2013-03-19 | +$5,000,000 | $11,193,396 | CRITICAL FUNCTION IGF::CT::IGF AMENDMENT TO CHANGE CONTRACT END DATE FROM 12/31/12 TO 1/13/2013 |
Related awards · 6
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 Z6SNLFL7DCD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0059 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,361,015 | FY2013 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1811 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,579,955 | FY2016 |
| VA26216P1192 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $260,000 | FY2016 |
| VA26215P8347 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $267,786 | FY2016 |
| VA26216E4061 | CAMBRIAN HOMECARE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,313 | FY2016 |
| VA26215F7417 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $333,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.