Description
IGF::OT::IGF GERIATRIC PHYSICIAN SERVICES AT THE FHCC
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.
- Base2014-09-29+$154,268= $154,268
- Mod P000012014-09-30-$154,268= $0
- Mod P000022015-02-17+$0= $0
- Mod P000032015-04-10+$156,914= $156,914
- Mod P000042016-01-22-$16,942= $139,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$154,268 | $154,268 | IGF::OT::IGF GERIATRIC PHYSICIAN SERVICES AT THE FHCC |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-30 | −$154,268 | $0 | IGF::OT::IGF GERIATRIC PHYSICIAN SERVICES AT THE FHCC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-17 | +$0 | $0 | IGF::OT::IGF GERIATRIC PHYSICIAN SERVICES AT THE FHCC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-10 | +$156,914 | $156,914 | IGF::OT::IGF GERIATRIC PHYSICIAN SERVICES AT THE FHCC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-01-22 | −$16,942 | $139,972 | IGF::OT::IGF GERIATRIC PHYSICIAN SERVICES AT THE FHCC |
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 V6Y2T98ND7H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $177,930 | FY2019 |
| 36C24418A0056 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C24218F0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $182,014 | FY2018 |
| VA69D17C0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $270,135 | FY2017 |
| VA24716F0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $342,295 | FY2016 |
| VA26316F0073 | 618-MINNEAPOLIS VA MED CTR (00618) · Q511 · MEDICAL- OPHTHALMOLOGY | $584,335 | FY2016 |
Other recipients under Q509 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1929 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 69D-NETWORK CONTRACT OFFICE 12 | $101,197 | FY2016 |
| VA69D14C0242 | BARTON & ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D14F2505 | CURATIVE TALENT LLC | 69D-NETWORK CONTRACT OFFICE 12 | $490,246 | FY2014 |
| VA69D13J5248 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $22,465 | FY2014 |
| VA69D13J5278 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $41,088 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F5205_3600_V797D40085_3600 · retrieved 2026-09-26.