Description
IGF::OT::IGF HOME INFUSION THERAPY SERVICES FOR OSCAR G. JOHNSON VAMC
Base award description: IGF::OT::IGF HOME INFUSION THERAPY SERVICES FOR IRON MOUNTAIN VAMC FOR POP 01 APR THROUGH 31 AUG 2013
Modification chain · 5 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.
- Base2013-04-01+$20,000= $20,000
- Mod P000012013-07-01+$0= $20,000
- Mod P000022013-08-01+$10,000= $30,000
- Mod P000032013-10-01+$10,000= $40,000
- Mod P000042013-12-01+$20,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$20,000 | $20,000 | IGF::OT::IGF HOME INFUSION THERAPY SERVICES FOR IRON MOUNTAIN VAMC FOR POP 01 APR THROUGH 31 AUG 2013 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-01 | +$0 | $20,000 | IGF::OT::IGF HOME INFUSION THERAPY SERVICES FOR IRON MOUNTAIN VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-08-01 | +$10,000 | $30,000 | IGF::OT::IGF HOME INFUSION THERAPY SERVICES FOR IRON MOUNTAIN VAMC POP 01 AUG - 31 SEP 2013 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$10,000 | $40,000 | IGF::OT::IGF HOME INFUSION THERAPY SERVICES FOR OSCAR G. JOHNSON VAMC |
| Mod P00004· EXERCISE AN OPTION | 2013-12-01 | +$20,000 | $60,000 | IGF::OT::IGF HOME INFUSION THERAPY SERVICES FOR OSCAR G. JOHNSON 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 KCGWWXH1C5T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P5552 | 255-NETWORK CONTRACT OFFICE 15 · Q517 · MEDICAL- PHARMACOLOGY | $52,223 | FY2015 |
| VA24915J34225 | 603-LOUISVILLE · Q517 · MEDICAL- PHARMACOLOGY | $409,572 | FY2015 |
| VA69D14P1905 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $498,000 | FY2014 |
| VA69D14P1904 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $24,600 | FY2014 |
| VA69D14P1906 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $375,000 | FY2014 |
| VA69D14P1907 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $264,960 | FY2014 |
Other recipients under Q999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J3148 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $161,068 | FY2015 |
| VA69D15J1762 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $28,121 | FY2015 |
| VA69D15J1290 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,497 | FY2015 |
| VA69D15J1285 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,136 | FY2015 |
| VA69D15J1281 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $98,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2125_3600_-NONE-_-NONE- · retrieved 2026-09-27.