Description
PULMONARY/CRITICAL CARE PHYSICIANS OPTION PERIOD ONE IGF::OT::IGF
Base award description: PULMONARY/CRITICAL CARE PHYSICIANS IGF::OT::IGF
Modification chain · 2 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.
- Base2016-06-29+$0= $0
- Mod P000022017-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-29 | +$0 | $0 | PULMONARY/CRITICAL CARE PHYSICIANS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-05-19 | +$0 | $0 | PULMONARY/CRITICAL CARE PHYSICIANS OPTION PERIOD ONE IGF::OT::IGF |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q521 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J0287 | TOP DOCS, INC. | 621-MOUNTAIN HOME (00621) | $623,714 | FY2017 |
| VA24916J2929 | TDY MEDICAL STAFFING INC | 621-MOUNTAIN HOME (00621) | $139,175 | FY2016 |
| VA24916J3202 | TOP DOCS, INC. | 621-MOUNTAIN HOME (00621) | $42,885 | FY2016 |
| VA24916D0185 | TOP DOCS, INC. | 621-MOUNTAIN HOME (00621) | $0 | FY2016 |
| VA24916D0178 | TDY MEDICAL STAFFING INC | 621-MOUNTAIN HOME (00621) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24916D0179_3600 · retrieved 2026-09-26.