Description
IGF::CL::IGF CLOSELY ASSOCIATED TEMPORARY PRIMARY CARE PHYSICIAN SERVICES ALBANY VAMC 528A8 CATSKILL CBOC FY 14
Modification chain · 2 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.
- Base2013-10-01+$193,343= $193,343
- Mod P000012013-10-11+$0= $193,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$193,343 | $193,343 | IGF::CL::IGF CLOSELY ASSOCIATED TEMPORARY PRIMARY CARE PHYSICIAN SERVICES ALBANY VAMC 528A8 CATSKILL CBOC FY… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-11 | +$0 | $193,343 | IGF::CL::IGF CLOSELY ASSOCIATED TEMPORARY PRIMARY CARE PHYSICIAN SERVICES ALBANY VAMC 528A8 CATSKILL CBOC FY… |
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 VMFVD6KZLV89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0090 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $480,668 | FY2014 |
| VA52814F0115 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $88,860 | FY2014 |
| VA26313F1770 | 438-SIOUX FALLS VA MEDICAL CENTER · Q510 · MEDICAL- NEUROLOGY | $0 | FY2013 |
| VA25813J1073 | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $136,176 | FY2013 |
| VA52813F1199 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2013 |
| VA26013F1497 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $438,436 | FY2013 |
Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0484 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $1,061,450 | FY2016 |
| VA52816F0217 | HARRIS MEDICAL ASSOCIATES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816E0483 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $1,021,878 | FY2016 |
| VA52815J0326 | STERLING MEDICAL ASSOCIATES, INC | 242-NETWORK CONTRACT OFFICE 02 | $84,367 | FY2015 |
| VA52815J1094 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 242-NETWORK CONTRACT OFFICE 02 | $150,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0103_3600_V797P4510A_3600 · retrieved 2026-09-26.