Description
IGF::CT::IGF PRIMARY CARE PACT PROVIDER. DE-OBLIGATION AND CLOSEOUT.
Base award description: IGF::CT::IGF 1092 HOURS PRIMARY CARE PACT PROVIDER PERIOD OF PERFORMANCE 11/1/2014 THRU 04/30/2015.
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.
- Base2014-10-30+$95,475= $95,475
- Mod P000012015-03-24+$91,000= $186,475
- Mod P000022015-07-29+$0= $186,475
- Mod P000032016-03-08-$3,984= $182,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$95,475 | $95,475 | IGF::CT::IGF 1092 HOURS PRIMARY CARE PACT PROVIDER PERIOD OF PERFORMANCE 11/1/2014 THRU 04/30/2015. |
| Mod P00001· EXERCISE AN OPTION | 2015-03-24 | +$91,000 | $186,475 | IGF::CT::IGF PRIMARY CARE PACT PROVIDER PERIOD OF PERFORMANCE 6 MONTH EXTENSION - ADDITIONAL 1040 HOURS WORK… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-29 | +$0 | $186,475 | IGF::CT::IGF PRIMARY CARE PACT PROVIDER PERIOD OF PERFORMANCE 6 MONTH EXTENSION 1040 HOURS WORK FOR $91,000.0… |
| Mod P00003· CLOSE OUT | 2016-03-08 | −$3,984 | $182,491 | IGF::CT::IGF PRIMARY CARE PACT PROVIDER. DE-OBLIGATION AND CLOSEOUT. |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0010 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0835 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,034 | FY2015 |
| VA26315J0437 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,712 | FY2015 |
| VA26315D0056 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315D0039 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0015_3600_V797D40169_3600 · retrieved 2026-09-26.