Description
IGF::CT::IGF TELEHEALTH SERVICES CONTRACT FOR THE NWI
Base award description: IGF::CT::IGF TELEHEALTH SERVICES CONTRACT FOR THE NWI HCS VA MEDICAL CENTERS
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.
- Base2014-02-01+$476,831= $476,831
- Mod P000012014-08-06+$373,730= $850,560
- Mod P000022014-08-06+$0= $850,560
- Mod P000032015-05-13-$85,422= $765,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-01 | +$476,831 | $476,831 | IGF::CT::IGF TELEHEALTH SERVICES CONTRACT FOR THE NWI HCS VA MEDICAL CENTERS |
| Mod P00001· EXERCISE AN OPTION | 2014-08-06 | +$373,730 | $850,560 | IGF::CT::IGF TELEHEALTH SERVICES CONTRACT FOR THE NWI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-06 | +$0 | $850,560 | IGF::CT::IGF TELEHEALTH SERVICES CONTRACT FOR THE NWI |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | −$85,422 | $765,138 | IGF::CT::IGF TELEHEALTH SERVICES CONTRACT FOR THE NWI |
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 HMJ7GVH59C13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315C0015 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $79,899 | FY2015 |
| VA26313C0237 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $887,391 | FY2013 |
| VA26313C0133 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $957,954 | FY2013 |
| VA26313C0046 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $460,408 | FY2013 |
| VA26313C0006 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $463,762 | FY2013 |
| VA26312C0289 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $481,023 | FY2013 |
Other recipients under Q201 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2076 | LOCUMTENENS.COM, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313F0714 | LOCUM MEDICAL GROUP LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $108,600 | FY2013 |
| VA26313F0629 | LOCUM MEDICAL GROUP LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0185 | NEIE MEDICAL WASTE SERVICES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $69,192 | FY2013 |
| VA26312J2206 | AB STAFFING SOLUTIONS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,133 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.