Description
INCREASE HOURS REQUIRED FOR 6 MONTH EXTENSION
Base award description: IGF::CT::IGF FARGO EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Modification chain · 17 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.
- Base2016-10-01+$639,600= $639,600
- Mod P000012017-11-16+$639,600= $1,279,200
- Mod P000022018-01-09-$191,880= $1,087,320
- Mod P000032018-02-12-$351,268= $736,053
- Mod P000042018-11-19+$447,720= $1,183,773
- Mod P000052019-04-24-$82,974= $1,100,799
- Mod P000062019-10-28+$467,376= $1,568,175
- Mod P000072020-04-17-$2,415= $1,565,760
- Mod P000082020-08-04+$191,530= $1,757,290
- Mod P000092020-11-17+$476,112= $2,233,402
- Mod P000102021-03-02-$11,233= $2,222,169
- Mod P000112021-09-09+$316,536= $2,538,705
- Mod P000122021-11-04+$0= $2,538,705
- Mod P000132021-11-23+$327,000= $2,865,705
- Mod P000142022-04-15-$135,869= $2,729,836
- Mod P000152022-05-10+$94,176= $2,824,012
- Mod P000162022-10-12-$50,576= $2,773,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$639,600 | $639,600 | IGF::CT::IGF FARGO EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-11-16 | +$639,600 | $1,279,200 | IGF::CT::IGF FARGO EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-09 | −$191,880 | $1,087,320 | IGF::CT::IGF FARGO EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-12 | −$351,268 | $736,053 | IGF::CT::IGF FARGO EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-11-19 | +$447,720 | $1,183,773 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO ND VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2019-04-24 | −$82,974 | $1,100,799 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO ND VA MEDICAL CENTER |
| Mod P00006· EXERCISE AN OPTION | 2019-10-28 | +$467,376 | $1,568,175 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO ND VA MEDICAL CENTER. 437C00045 |
| Mod P00007· FUNDING ONLY ACTION | 2020-04-17 | −$2,415 | $1,565,760 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO ND VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTE… |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-08-04 | +$191,530 | $1,757,290 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO NORTH DAKOTA VA MEDICAL CENTER. ADDITIONAL HOURS OF PHY… |
| Mod P00009· EXERCISE AN OPTION | 2020-11-17 | +$476,112 | $2,233,402 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO NORTH DAKOTA VA MEDICAL CENTER OPTION YEAR 4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-02 | −$11,233 | $2,222,169 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO NORTH DAKOTA VA MEDICAL CENTER OPTION - DECREASE OF EXCE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-09 | +$316,536 | $2,538,705 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO NORTH DAKOTA VA MEDICAL CENTER - INCREASE OY4 FUNDING DU… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $2,538,705 | EO14042 - EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE FARGO NORTH DAKOTA VA MEDICAL CENTER |
| Mod P00013· EXERCISE AN OPTION | 2021-11-23 | +$327,000 | $2,865,705 | EXERCISE 6 MONTH EXTENSION FOR FARGO EMERGENCY ROOM PHYSICIAN SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-15 | −$135,869 | $2,729,836 | EXERCISE 6 MONTH EXTENSION FOR FARGO EMERGENCY ROOM PHYSICIAN SERVICES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-10 | +$94,176 | $2,824,012 | INCREASE HOURS REQUIRED FOR 6 MONTH EXTENSION |
| Mod P00016· CLOSE OUT | 2022-10-12 | −$50,576 | $2,773,436 | INCREASE HOURS REQUIRED FOR 6 MONTH EXTENSION |
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 GWQJLM9GQJT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $725,562 | FY2026 |
| 36C26325N0579 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $713,106 | FY2025 |
| 36C25625N0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,058,400 | FY2025 |
| 36C26324N0589 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $634,579 | FY2024 |
| 36C25624N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,068,604 | FY2024 |
| 36C26323N0885 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $632,756 | FY2023 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0543 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,645,368 | FY2026 |
| 36C26326N0529 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
| 36C26326N0452 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $200,421 | FY2026 |
| 36C26326N0411 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,884,561 | FY2026 |
| 36C26326D0023 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.