Description
IGF::CT::IGF PRIMARY CARE MANAGER PHYSICIAN SERVICES FOR MASON CITY, IA CBOC, CENTRAL IOWA VA HEALTH CARE SYSTEM-DE-OBLIGATE FUNDS TO CLOSE CONTRACT.
Base award description: IGF::CT::IGF PRIMARY CARE MANAGER PHYSICIAN SERVICES FOR MASON CITY, IA CBOC, CENTRAL IOWA VA HEALTH CARE SYSTEM
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.
- Base2015-09-09+$142,000= $142,000
- Mod P000012015-09-22+$0= $142,000
- Mod P000022016-03-18+$55,664= $197,664
- Mod P000032017-03-10-$48,848= $148,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$142,000 | $142,000 | IGF::CT::IGF PRIMARY CARE MANAGER PHYSICIAN SERVICES FOR MASON CITY, IA CBOC, CENTRAL IOWA VA HEALTH CARE SYS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-22 | +$0 | $142,000 | IGF::CT::IGF PRIMARY CARE MANAGER PHYSICIAN SERVICES FOR MASON CITY, IA CBOC, CENTRAL IOWA VA HEALTH CARE SYS… |
| Mod P00002· EXERCISE AN OPTION | 2016-03-18 | +$55,664 | $197,664 | IGF::CT::IGF PRIMARY CARE MANAGER PHYSICIAN SERVICES FOR MASON CITY, IA CBOC, CENTRAL IOWA VA HEALTH CARE SYS… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-03-10 | −$48,848 | $148,816 | IGF::CT::IGF PRIMARY CARE MANAGER PHYSICIAN SERVICES FOR MASON CITY, IA CBOC, CENTRAL IOWA VA HEALTH CARE SYS… |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0016 | JACKSON & COKER LOCUMTENENS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $188,769 | FY2018 |
| VA26317J0437 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317C0029 | PERAGO CONTRACT SPECIALISTS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317P0078 | ESKRIDGE ENTERPRISES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
| VA26317A0002 | A-TEAM SOLUTIONS LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0700_3600_V797D30125_3600 · retrieved 2026-09-26.