Description
URGENT CARE PHYSICIAN SERVICES AT VAIHCS (DANVILLE VA)
Base award description: IGF::OT::IGF URGENT CARE PHYSICIAN SERVICES AT VAIHCS (DANVILLE VA)
Modification chain · 6 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.
- Base2017-06-30+$213,030= $213,030
- Mod P000012017-09-15-$41,445= $171,585
- Mod P000022017-10-01+$93,150= $264,735
- Mod P000032017-12-21+$28,080= $292,815
- Mod P000042018-01-05+$0= $292,815
- Mod P000052018-07-18-$22,680= $270,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$213,030 | $213,030 | IGF::OT::IGF URGENT CARE PHYSICIAN SERVICES AT VAIHCS (DANVILLE VA) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | −$41,445 | $171,585 | IGF::OT::IGF URGENT CARE PHYSICIAN SERVICES AT VAIHCS (DANVILLE VA) |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$93,150 | $264,735 | IGF::OT::IGF URGENT CARE PHYSICIAN SERVICES AT VAIHCS (DANVILLE VA) |
| Mod P00003· EXERCISE AN OPTION | 2017-12-21 | +$28,080 | $292,815 | URGENT CARE PHYSICIAN SERVICES AT VAIHCS (DANVILLE VA) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-05 | +$0 | $292,815 | URGENT CARE PHYSICIAN SERVICES AT VAIHCS (DANVILLE VA) |
| Mod P00005· CLOSE OUT | 2018-07-18 | −$22,680 | $270,135 | URGENT CARE PHYSICIAN SERVICES AT VAIHCS (DANVILLE VA) |
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 |
| 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 |
| VA25615F1391 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $119,055 | FY2016 |
Other recipients under Q201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0201 | MARVIN BEHAVIORAL HEALTH INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $325,823 | FY2026 |
| 36C25221P1309 | WORKING WELL MASSAGE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,307 | FY2021 |
| 36C25221D0053 | GHOST RX INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
| 36C25221N0663 | GHOST RX INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $127,203 | FY2021 |
| 36C25220F0424 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $163,659 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.