Description
IGF::CL::IGF PART TIME MEDCAL PHYSICIST FOR THE ALBANY VAMC
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.
- Base2013-01-13+$76,440= $76,440
- Mod P000012014-06-04-$51,517= $24,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-13 | +$76,440 | $76,440 | IGF::CL::IGF PART TIME MEDCAL PHYSICIST FOR THE ALBANY VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-04 | −$51,517 | $24,923 | IGF::CL::IGF PART TIME MEDCAL PHYSICIST FOR THE ALBANY VAMC |
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 ENDXESSDMB28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0064 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26322N0659 | NETWORK CONTRACT OFFICE 23 (36C263) · Q508 · MEDICAL- HEMATOLOGY | $174,720 | FY2022 |
| 36C25622N0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q527 · MEDICAL- NUCLEAR MEDICINE | $38,088 | FY2022 |
| 36C25719C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $175,481 | FY2019 |
| VA25616J1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q527 · MEDICAL- NUCLEAR MEDICINE | $216,456 | FY2016 |
| V797D50563 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0277 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $712,500 | FY2015 |
| VA52815J0276 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $251,250 | FY2015 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814J0986 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $416,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0106_3600_V797P7033A_3600 · retrieved 2026-09-26.