Description
IGF::CT::IGF, ONSITE OPHTHALMOLOGY SERVICES, PERIOD OF PERFORMANCE IS FROM 11-01-2015 THROUGH 10-31-2016.
Modification chain · 1 transaction
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.
- Base2015-10-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$0 | $0 | IGF::CT::IGF, ONSITE OPHTHALMOLOGY SERVICES, PERIOD OF PERFORMANCE IS FROM 11-01-2015 THROUGH 10-31-2016. |
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 XKAJVJ2ANXD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921N0309 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $111,991 | FY2021 |
| 36C25920N0309 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $86,455 | FY2020 |
| 36C25919N0422 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $102,900 | FY2019 |
| 36C25918N2891 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $123,900 | FY2018 |
| VA25917J4406 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $138,600 | FY2017 |
| VA25917D0164 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $0 | FY2017 |
Other recipients under Q511 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912C0170 | DR. ARTHUR KOROTKIN, MD | 259-NETWORK CONTRACT OFFICE 19 | $6,973 | FY2012 |
| VA25912D0025 | UNIVERSITY OF UTAH HOSPITALS & CLINICS | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA554C10042 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $2,400 | FY2011 |
| VA554C00269 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $50,000 | FY2010 |
| VA554C90106 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $90,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25916D0008_3600 · retrieved 2026-09-26.