Description
IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER 4/1/17-11/12/17 DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER 4/1/17-11/12/17
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.
- Base2017-02-16+$733,656= $733,656
- Mod P000012017-06-29-$91,707= $641,949
- Mod P000022018-02-23+$2,839= $644,788
- Mod P000032019-04-25-$39,521= $605,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-16 | +$733,656 | $733,656 | IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER 4/1/17-11/12/17 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | −$91,707 | $641,949 | IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER 4/1/17-11/12/17 DE-OBLIGATION |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-23 | +$2,839 | $644,788 | IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER 4/1/17-11/12/17 DE-OBLIGATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | −$39,521 | $605,266 | IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER 4/1/17-11/12/17 DE-OBLIGATE EXCESS FUNDS. |
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q509 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0566 | PROMETHEUS FEDERAL SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $941,429 | FY2026 |
| 36C26326N0459 | TDY MEDICAL STAFFING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $725,562 | FY2026 |
| 36C26326N0354 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,987,960 | FY2026 |
| 36C26326N0388 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $417,622 | FY2026 |
| 36C26326N0277 | ALEGENT CREIGHTON CLINIC | NETWORK CONTRACT OFFICE 23 (36C263) | $163,296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0237_3600_VA26315A0047_3600 · retrieved 2026-09-26.