Description
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM IN GORDON, NE. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 568C20356
Base award description: CONTRACTOR TO PROVIDE CBOC SERVICESFOR THE VA BLACK HILLS HEALTH CARE SYSTEM IN GORDON, NE.
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.
- Base2012-07-01+$78,000= $78,000
- Mod P000012017-01-26-$9,532= $68,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$78,000 | $78,000 | CONTRACTOR TO PROVIDE CBOC SERVICESFOR THE VA BLACK HILLS HEALTH CARE SYSTEM IN GORDON, NE. |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-26 | −$9,532 | $68,468 | IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM IN GORDON, N… |
Related awards · 7
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 EZBLVVN8QLJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326K0110 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $126,317 | FY2026 |
| 36C26325P0678 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,600 | FY2025 |
| 36C26325P0676 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,200 | FY2025 |
| 36C26325K0106 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $183,999 | FY2025 |
| 36C26324K0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $213,390 | FY2024 |
| 36C26323K0017 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $259,230 | FY2023 |
Other recipients under Q101 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1550 | STG INTERNATIONAL, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $857,193 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1554_3600_VA263P0961A_3600 · retrieved 2026-09-26.