Description
IGF::OT::IGF GERIATRIC PHYSICIAN SERVICES FOR THE FEDERAL HEALTH CARE CENTER
Modification chain · 1 transaction
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.
- Base2014-08-21+$3,130= $3,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$3,130 | $3,130 | IGF::OT::IGF GERIATRIC PHYSICIAN SERVICES FOR THE FEDERAL HEALTH CARE CENTER |
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F2309 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $103,599 | FY2014 |
| VA69D14F0106 | LOCUM LEADERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D12J1821 | FEDERAL STAFFING RESOURCES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,287 | FY2012 |
| VA69D12P0447 | CITY OF MILWAUKEE | 69D-NETWORK CONTRACT OFFICE 12 | $6,170 | FY2012 |
| VA69D607C20072 | 3M COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $13,675 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F5055_3600_V797P2093D_3600 · retrieved 2026-09-26.