Description
IGF::CT::IGF AMBULATORY SERVICES
Base award description: IGF::CT::IGF AMBULATORY SERVICES NOV 15 - APR 16
Modification chain · 3 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.
- Base2015-11-05+$298,500= $298,500
- Mod P000012016-05-01+$186,000= $484,500
- Mod P000022017-02-09-$51,457= $433,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-05 | +$298,500 | $298,500 | IGF::CT::IGF AMBULATORY SERVICES NOV 15 - APR 16 |
| Mod P00001· EXERCISE AN OPTION | 2016-05-01 | +$186,000 | $484,500 | IGF::CT::IGF AMBULATORY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-09 | −$51,457 | $433,043 | IGF::CT::IGF AMBULATORY SERVICES |
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 KGJMDN1P38G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2023 |
| 36C25222N0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,614,141 | FY2022 |
| 36C25221N0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,521,308 | FY2021 |
| 36C25220N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,200 | FY2020 |
| 36C25220N0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $552,961 | FY2020 |
| 36C25220D0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2020 |
Other recipients under V212 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0552 | TRANSTAR MEDICAL LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226D0022 | TRANSTAR MEDICAL LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0312 | TRANSTAR MEDICAL LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $150,000 | FY2026 |
| 36C25226N0259 | OWL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,492,640 | FY2026 |
| 36C25226N0215 | OWL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,474,494 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J0003_3600_VA69D16D0001_3600 · retrieved 2026-09-26.