Description
IGF::CT::IGF ON-SITE GI SERVICES FOR THE CHEYENNE VA MEDICAL CENTER
Base award description: IGF::CT::IGF ON-SITE GI SERVICES - CHEYENNE. BASE PERIOD OF PERFORMANCE IS FROM 04-01-2015 THROUGH 03-31-2016 WITH FOUR (4) ONE (1) YEAR OPTIONS.
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.
- Base2015-03-30+$0= $0
- Mod P000012016-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$0 | $0 | IGF::CT::IGF ON-SITE GI SERVICES - CHEYENNE. BASE PERIOD OF PERFORMANCE IS FROM 04-01-2015 THROUGH 03-31-2016… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-31 | +$0 | $0 | IGF::CT::IGF ON-SITE GI SERVICES FOR THE CHEYENNE VA MEDICAL 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 DY3KKV2R6AR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0184 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $743,196 | FY2019 |
| 36C25919P0058 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $624,782 | FY2019 |
| VA25917P7773 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $890,939 | FY2018 |
| VA25917C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $760,078 | FY2017 |
| VA25916J3960 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $130,581 | FY2016 |
| VA25916J1938 | NETWORK CONTRACT OFFICE 19 (36C259) · Q505 · MEDICAL- GASTROENTEROLOGY | $292,772 | FY2016 |
Other recipients under Q505 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F0813 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $120,745 | FY2012 |
| VA25912D0104 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA25912F0401 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $122,212 | FY2012 |
| VA442C10091 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $168,000 | FY2011 |
| VA259P0983 | JOHN W BECKMAN MD | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25915D0024_3600 · retrieved 2026-09-26.