CAGE 1DK07 - STERLING MEDICAL ASSOCIATES, INC
USA

STERLING MEDICAL ASSOCIATES, INC

CAGE Code: 1DK07
DUNS: 012641031
411 OAK ST
CINCINNATI OH 45219-2598
UNITED STATES

Telephone: 5139841800
Fax: 5139844909

STERLING MEDICAL ASSOCIATES, INC is an Active Commercial Supplier with the Cage Code 1DK07 and is tracked by Dun & Bradstreet under DUNS Number 012641031.

Additional Data For CAGE 1DK07

SIC Code 1:8011
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DK07

Thursday, December 21, 2017
$1,076,568.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
CONTRACT EXTENSION FOR 6 MONTHS USING -8 CLAUSE.
Q999: MEDICAL- OTHER

  36C24418N1274     VA24417D0075  
Thursday, December 21, 2017
$1,158,418.80
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
CONTRACT EXTENSION FOR 6 MONTHS USING -8 CLAUSE.
Q999: MEDICAL- OTHER

  36C24418N1266     VA24417D0074  
Thursday, December 21, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: IDC
CONTRACT EXTENDED FOR 6 MONTHS USING -8 CLAUSE.
Q999: MEDICAL- OTHER

  VA24417D0075     VA244-17-R-0117  
Thursday, December 21, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: IDC
EXERCISE OPTION TO EXTEND CONTRACT 6 MONTHS USING -8 CLAUSE.
Q999: MEDICAL- OTHER

  VA24417D0074     VA244-17-R-0116  
Tuesday, December 19, 2017
$0.00
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

B: IDC
IGF::CT::IGF OPERATION OF THE JONESBORO&HELENA CBOC'S PROVIDING PRIMARY HEALTH CARE AND MENTAL HEALTH CARE TO VETERANS RESIDING IN THE CBOC COVERAGE AREA. THIS MODIFICATION IS TO FINALIZE A NOVATION AGREEMENT FOR THE SALE OF ONSITE OHS TO STERLING MEDICAL ASSOCIATES WITH AN EFFECTIVE DATE OF 7/29/16.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24915D0138     VA249-15-R-0036  
Monday, December 18, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
THREE YEAR CONTRACT EXTENSION. DECEMBER 31, 2017 THROUGH DECEMBER 31, 2021.
Q999: MEDICAL- OTHER

  V797D30068  
Friday, December 15, 2017
($42,393.29)
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF PRIMARY CARE CBOC SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24716J1707     VA24715D0252  
Wednesday, December 13, 2017
$0.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

E: BPA
IGF::CT::IGF NURSING&ANCILLARY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN269201600007B     V797D30068     NIHCC986995  
Monday, December 11, 2017
($5,761.08)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CL::IGF CBOC IN ST. LAWRENCE
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J1609     VA52815D0031  
Monday, December 11, 2017
($45,707.36)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
CBOC IN JEFFERSON COUNTY IGF::CL::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J1305     VA52815D0010  
Thursday, December 7, 2017
($836.40)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF : VR&E VETSUCCESS. EXTENSION OF POP FOR TASK ORDER; DEOBLIGATE UNUSED FUNDS
Q999: MEDICAL- OTHER

  VA101V16F2811     VA79811D0075  
Thursday, December 7, 2017
($1,462.54)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF CRITICAL FUNCTION: VR&E VETSUCCESS. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR SIX MONTHS; DEOBLIGATE UNUSED FUNDS
G004: SOCIAL- SOCIAL REHABILITATION

  VA101V16J3578     VA79811D0075  
Thursday, December 7, 2017
($1,764.30)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF CRITICAL FUNCTION: VR&E VETSUCCESS. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR SIX MONTHS; ACTION DEOBLIGATES REMAINING UNUSED FUNDS AND CLOSES THIS CONTRACT.
G004: SOCIAL- SOCIAL REHABILITATION

  VA101V16J3574     VA79811D0075  
Thursday, December 7, 2017
($3,577.42)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF : VR&E VETSUCCESS. MODIFCIATION TO EXTEND TASK ORDER POP; DEOBLIGATION OF UNUSED FUNDS
Q999: MEDICAL- OTHER

  VA101V16F2809     VA79811D0075  
Thursday, December 7, 2017
($10,000.00)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF CRITICAL FUNCTION: VR&E VETSUCCESS. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR SIX MONTHS; DEOBLIGATION OF UNUSED FUNDS
Q999: MEDICAL- OTHER

  VA101V17J0083     VA79811D0075  
Wednesday, December 6, 2017
($3,345.00)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC FOR THE VETERANS OF RENSSELAER COUNTY LOCATED IN TROY, NY.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J1518     VA52814D0061  
Wednesday, December 6, 2017
($12,519.55)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF - CAPITATED CBOC SERVICES IN LACKAWANNA AND SPRINGVILLE, NY FOR VISN 2.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J0009     VA52814D0115  
Wednesday, December 6, 2017
($7,451.94)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF - CAPITATED CBOC SERVICES IN JAMESTOWN, NY FOR VISN 2.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J0007     VA52814D0105  
Wednesday, November 22, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
IGF::CT::IGF MCKEAN CBOC FOR VAMC - ERIE, PA
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24418N0051     VA24414D0410  
Monday, November 20, 2017
($1,997.92)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC FOR THE VETERANS OF SCHENECTADY COUNTY LOCATED IN SCHENECTADY, NY.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J0004     VA52814D0059  
Monday, November 20, 2017
$28,769.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
COMMUNITY BASED OUTPATIENT CLINIC FOR SCOTTSBLUFF NE IGF::OT::IGF OPTION YEAR ONE TASK ORDER FOR STERLING
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26317J1129     VA26316D0085  
Monday, November 20, 2017
($3,780.05)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC FOR THE VETERANS OF SCHENECTADY COUNTY LOCATED IN SCHENECTADY, NY.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J1709     VA52814D0059  
Wednesday, November 15, 2017
($265,858.56)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CL::IGF CBOC IN ST. LAWRENCE
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J1900     VA52815D0031  
Tuesday, November 7, 2017
$72,000.00
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

A: BPA CALL
IGF::CL::IGF HEALTHCARE WORKERS
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN26900002     HHSN269201600007B     NIHCC986995  
Tuesday, October 31, 2017
($16.31)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE DECREASE OBLIGATION FUNDING BY -30.17.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0931     VA119A17D0053  
Tuesday, October 31, 2017
($4,445.90)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF CRITICAL FUNCTION TASK ORDER THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT UNTIL JANUARY 4, 2017.
G004: SOCIAL- SOCIAL REHABILITATION

  VA101V17J3920     VA79811D0073  
Tuesday, October 31, 2017
($66.66)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE CLIN B1 STANDARD CASE MANAGEMENT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0912     VA119A17D0053  
Tuesday, October 31, 2017
($229.40)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE CLIN A5A VOCATIONAL TESTING (INDIVIDUAL) (VE) DECREASE -229.40
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0936     VA119A17D0053  
Tuesday, October 31, 2017
($48.99)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE CLIN B3 INTERRUPTED FOLLOW-UP (VE)DECREASE -48.99 FOR FY17
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0820     VA119A17D0053  
Monday, October 23, 2017
$0.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

B: IDC
COMMUNITY BASED OUTPATIENT CLINIC IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24917D0032  
Thursday, October 19, 2017
$3,522,038.40
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
COMMUNITY BASED OUTPATIENT CLINIC AT MANKATO AND SAINT JAMES MINNESOTA FOR THE MPLS VAMC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26317J1054     VA26317D0127  
Thursday, October 19, 2017
$0.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: IDC
COMMUNITY BASED OUTPATIENT CLINIC AT MANKATO AND SAINT JAMES MINNESOTA FOR THE MPLS VAMC
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26317D0127     VA263-17-R-0328  
Friday, October 13, 2017
($37,092.36)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF CH. 36 EDVOC COUNSELING SERVICE FOR DENVER VR&E PROGRAM - VETSUCCESS
G004: SOCIAL- SOCIAL REHABILITATION

  VA101V16J3815     VA79811D0073  
Thursday, October 12, 2017
($2,466.72)
3600: Department of Veterans Affairs
36C10X: ACQUISITION CENTER - F

C: DELIVERY ORDER
COMPLETE INITIAL EVALUATION, VOCATIONAL/MEDICAL ASSESSMENT, TRANSFERRABLE SKILLS ANALYSIS, VOCATIONAL EXPLORATION, VOCATIONAL TESTING-INDIVIDUAL, VOCATIONAL TESTING-GROUP. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Q999: MEDICAL- OTHER

  VA798110001     VA79811D0079  
Thursday, October 12, 2017
($10,225.57)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF DISCRETE SERVICE COUNSELING FOR DENVER VR&E
R499: SUPPORT- PROFESSIONAL: OTHER

  VA101V16J2744     VA79811D0073  
Thursday, October 12, 2017
($1,080.36)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF - EDVOC COUNSELING SERVICES FOR DENVER VR&E VETERANS - DECREASE MODIFICATION
G004: SOCIAL- SOCIAL REHABILITATION

  VA101V16J2741     VA79811D0073  
Thursday, October 12, 2017
$175,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
COMMUNITY BASED OUTPATIENT CLINIC IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24917J1028     VA24917D0032  
Tuesday, October 10, 2017
$744,966.30
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
IGF::CT::IGF MCKEAN CBOC FOR VAMC - ERIE, PA
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24418N0051     VA24414D0410  
Tuesday, October 10, 2017
($3,002.75)
3600: Department of Veterans Affairs
36C10X: ACQUISITION CENTER - F

C: DELIVERY ORDER
COMPLETE INITIAL EVALUATION, VOCATIONAL/MEDICAL ASSESSMENT, TRANSFERRABLE SKILLS ANALYSIS, VOCATIONAL EXPLORATION, VOCATIONAL TESTING-INDIVIDUAL, VOCATIONAL TESTING-GROUP. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Q999: MEDICAL- OTHER

  VA798110001     VA79811D0081  
Wednesday, October 4, 2017
$1,056,645.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CL::IGF CBOC IN ST. LAWRENCE
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218N0006     VA52815D0031  
Wednesday, October 4, 2017
$1,075,032.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
CBOC IN JEFFERSON COUNTY IGF::CL::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218N0002     VA52815D0010  
Wednesday, October 4, 2017
$339,000.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
CBOC IN JEFFERSON COUNTY IGF::CL::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218N0004     VA52815D0010  
Tuesday, October 3, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: IDC
IGF::CT::IGF MCKEAN CBOC FOR VAMC - ERIE, PA
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24414D0410     VA244-14-R-0025  
Tuesday, October 3, 2017
$2,162,765.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF - CAPITATED CBOC SERVICES IN LACKAWANNA AND SPRINGVILLE, NY FOR VISN 2.
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218N0020     VA52814D0115  
Tuesday, October 3, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: IDC
IGF::CT::IGF MCKEAN CBOC FOR VAMC - ERIE, PA
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24414D0410     VA244-14-R-0025  
Tuesday, October 3, 2017
$946,437.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF - CAPITATED CBOC SERVICES IN JAMESTOWN, NY FOR VISN 2.
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218N0018     VA52814D0105  
Monday, October 2, 2017
($100,000.00)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
CBOC IN JEFFERSON COUNTY IGF::CL::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J1305     VA52815D0010  
Sunday, October 1, 2017
$1,080,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE PRIMARY AND MENTAL HEALTH CARE AT COMMUNITY BASED OUTPATIENT CLINIC IN MARSHALL COUNTY, MS FOR MEMPHIS VAMC. EXERCISE 1ST OPTION EXTENDING TERM THROUGH 5/31/2016.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24917J6111     VA24914D0054  
Sunday, October 1, 2017
$690,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
COMMUNITY BASED OUTPATIENT CLINIC IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24918J6070     VA24917D0032  
Sunday, October 1, 2017
$555,300.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CL::IGF CBOC IN ST. LAWRENCE
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218N0007     VA52815D0031  
Sunday, October 1, 2017
$0.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

B: IDC
COMMUNITY BASED OUTPATIENT CLINIC IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24917D0032  
Sunday, October 1, 2017
$960,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
IGF::CT::IGF OPERATION OF THE JONESBORO&HELENA CBOC'S PROVIDING PRIMARY HEALTH CARE AND MENTAL HEALTH CARE TO VETERANS RESIDING IN THE CBOC COVERAGE AREA. THIS MODIFICATION IS TO FINALIZE A NOVATION AGREEMENT FOR THE SALE OF ONSITE OHS TO STERLING MEDICAL ASSOCIATES WITH AN EFFECTIVE DATE OF 7/29/16.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24917J6120     VA24915D0138  
Sunday, October 1, 2017
$621,120.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC FOR THE VETERANS OF RENSSELAER COUNTY LOCATED IN TROY, NY.
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218N0019     VA52814D0061  
Sunday, October 1, 2017
$919,296.00
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
COMMUNITY BASED OUTPATIENT CLINIC FOR SCOTTSBLUFF NE IGF::OT::IGF TASK ORDER FOR FY18
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26317J0897     VA26316D0085  
Sunday, October 1, 2017
$2,280,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
IGF::CT::IGF OPERATION OF THE JONESBORO&HELENA CBOC'S PROVIDING PRIMARY HEALTH CARE AND MENTAL HEALTH CARE TO VETERANS RESIDING IN THE CBOC COVERAGE AREA. THIS MODIFICATION IS TO FINALIZE A NOVATION AGREEMENT FOR THE SALE OF ONSITE OHS TO STERLING MEDICAL ASSOCIATES WITH AN EFFECTIVE DATE OF 7/29/16.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24917J5517     VA24915D0138  
Sunday, October 1, 2017
$3,000,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
IGF::OT::IGF CHRISTIAN COUNTY, KY CBOC SERVICES FUNDING FOR PERIOD OF 10-1-2017 TO 6-30-2018
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24918J5980     VA24916D0011  
Sunday, October 1, 2017
$1,200,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
IGF::CL::IGF "CLOSELY ASSOCIATED" COMMUNITY BASED OUTPATIENT CLINIC (CBOC) MCMINNVILLE, TN TO SUPPORT ALVIN C. YORK VAMC. FUNDING FOR PERIOD OF 10-1-2017 TO 5-31-2018
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24918J5981     VA24916D0025  
Sunday, October 1, 2017
$653,671.80
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
SOUTH CENTRAL CBOC MANKATO AND ST. JAMES - 3 MONTH EXTENSION IGF::CT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26317J0749     VA263P1134  
Sunday, October 1, 2017
$946,392.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC FOR THE VETERANS OF SCHENECTADY COUNTY LOCATED IN SCHENECTADY, NY.
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218N0011     VA52814D0059  
Thursday, September 28, 2017
$445,625.00
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF PRIMARY CARE CBOC SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24717J0018     VA24715D0252  
Thursday, September 28, 2017
($8,000.00)
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF - CAPITATED CBOC SERVICES IN JAMESTOWN, NY FOR VISN 2.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J0007     VA52814D0105  
Wednesday, September 27, 2017
$25,176.36
9700: Department of Defense
W912PF: 0414 AQ HQ CONTRACT AUG

B: PURCHASE ORDER
IGF::OT::IGF BILINGUAL ORG. SUPPORT ASSISTANT
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  W912PF17P0072     W912PF17T0063  
Wednesday, September 27, 2017
($165,851.36)
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
IGF::OT::IGF PSYCHIATRISTS (R&R)
Q519: MEDICAL- PSYCHIATRY

  W81K0012F0121     V797P4422A  
Wednesday, September 27, 2017
$0.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: IDC
IGF::OT::IGF - CAPITATED CBOC SERVICES IN LACKAWANNA AND SPRINGVILLE, NY FOR VISN 2.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA52814D0115     VA528-13-R-0258  
Wednesday, September 27, 2017
$0.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: IDC
IGF::OT::IGF - CAPITATED CBOC SERVICES IN JAMESTOWN, NY FOR VISN 2.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA52814D0105     VA528-13-R-0257  
Wednesday, September 27, 2017
($152,331.68)
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
IGF::CT::IGF PRIMARY CARE PHYSICIAN
Q509: MEDICAL- INTERNAL MEDICINE

  W81K0012F0080     V797P4422A  
Monday, September 25, 2017
($10,614.52)
9700: Department of Defense
FA5606: FA5606 52 CONS DA LGC

C: DELIVERY ORDER
IGF::OT::IGF PHYSICIAN ASSISTANT - PDHR - DE-OBLIGATION OF REMAINING FY 16 FUNDS
Q518: MEDICAL- PHYSICAL MEDICINE/REHABILITATION

  UF10     W9114F13D0002  
Monday, September 25, 2017
($5,781.04)
9700: Department of Defense
FA5606: FA5606 52 CONS DA LGC

C: DELIVERY ORDER
IGF::OT::IGF PRACTICAL NURSE - DHR - DE-OBLIGATION OF REMAINING FY 16 FUNDS
Q401: MEDICAL- NURSING

  UF11     W9114F13D0002  
Friday, September 22, 2017
($108,000.00)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF - CAPITATED CBOC SERVICES IN LACKAWANNA AND SPRINGVILLE, NY FOR VISN 2.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J0009     VA52814D0115  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
FA5613: FA5613 700 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF REGISTERED NURSE CASE MANAGER
Q201: MEDICAL- GENERAL HEALTH CARE

  UH02     W9114F13D0002  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
FA5613: FA5613 700 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF REFERRAL MANAGEMENT CENTER SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  UH01     W9114F13D0002  
Wednesday, September 20, 2017
$665.81
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
CBOC IN JEFFERSON COUNTY IGF::CL::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J1301     VA52815D0010  
Wednesday, September 20, 2017
$1,866.38
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE CLIN A1 COMPLETE INITIAL EVALUATION (VE)
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0940     VA119A17D0053  
Wednesday, September 20, 2017
$11,790.80
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0931     VA119A17D0053  
Wednesday, September 20, 2017
$2,644.80
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE CLIN B1 STANDARD CASE MANAGEMENT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0912     VA119A17D0053  
Wednesday, September 20, 2017
($133,251.10)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CL::IGF CBOC IN ST. LAWRENCE
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J0079     VA52815D0031  
Wednesday, September 20, 2017
$6,601.40
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE CLIN A5A VOCATIONAL TESTING (INDIVIDUAL) (VE)
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0936     VA119A17D0053  
Wednesday, September 20, 2017
$51,137.33
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
CBOC IN JEFFERSON COUNTY IGF::CL::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217J1301     VA52815D0010  
Tuesday, September 19, 2017
$0.00
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF MEDICAL CLINIC ADMINISTRATIVE STAFFING
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA527016P0010     FA527015R0018  
Tuesday, September 19, 2017
$32,912.80
9700: Department of Defense
W564KV: 0409 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF - FAP EDUCATOR BAUMHOLDER
R499: SUPPORT- PROFESSIONAL: OTHER

  W564KV17P0189  
Tuesday, September 19, 2017
$31,776.00
9700: Department of Defense
FA5606: FA5606 52 CONS DA LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF REFERRAL MANAGEMENT, SPANGDAHLEM
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA560617C0004     FA560617R0009  
Tuesday, September 19, 2017
$173,972.00
9700: Department of Defense
FA5587: FA5587 48 CONS

C: DELIVERY ORDER
IGF::OT::IGF PHYSICAL THERAPIST
Q519: MEDICAL- PSYCHIATRY

  FA558717F0082     W9114F13D0002  
Monday, September 18, 2017
$98,484.80
9700: Department of Defense
FA5587: FA5587 48 CONS

C: DELIVERY ORDER
IGF::OT::IGF MENTAL HEALTH TECHNICIAN
Q519: MEDICAL- PSYCHIATRY

  FA558717F0080     W9114F13D0002  
Friday, September 15, 2017
($2,766.17)
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
IGF::CT::IGF PRIMARY CARE SERVICES AT A COMMUNITY BASED OUTPATIENT CLINIC IN EL CENTRO, CA
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26217P2340     VA262-17-Q-0248  
Thursday, September 14, 2017
$680,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
IGF::OT::IGF CHRISTIAN COUNTY, KY CBOC SERVICES ADDITIONAL FUNDING TO 09/30/17
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24917J0778     VA24916D0011  
Thursday, September 14, 2017
$175,000.00
3600: Department of Veterans Affairs
36C626: 626-NASHVILLE (00626)

C: DELIVERY ORDER
IGF::CL::IGF "CLOSELY ASSOCIATED" COMMUNITY BASED OUTPATIENT CLINIC (CBOC) MCMINNVILLE, TN TO SUPPORT ALVIN C. YORK VAMC. ADDITIONAL FUNDING ADDED.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24917J0757     VA24916D0025  
Wednesday, September 13, 2017
$4,191.40
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE CLIN B2 INTENSIVE CASE MANAGEMENT (VE)
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0776     VA119A17D0053  
Wednesday, September 13, 2017
$2,053.80
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. ADMINISTRATIVE CHANGE CLIN B3 INTERRUPTED FOLLOW-UP (VE)
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0820     VA119A17D0053  
Wednesday, September 13, 2017
($49,955.68)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF VR&E VETSUCCESS TASK ORDER MOD TO DE-OBLIGATE FUNDS AND CLOSE ORDER.
G004: SOCIAL- SOCIAL REHABILITATION

  VA101V16J3255     VA79811D0082  
Tuesday, September 12, 2017
$0.00
9700: Department of Defense
W91YTZ: W40M RHCO-ATLANTIC USAHCA

A: BPA CALL
IGF::OT::IGF CERTIFIED NURSE MIDWIFE REGULAR HOURS
Q507: MEDICAL- GYNECOLOGY

  0001     W81K0016A0009     W91YTZ17T0168  
Tuesday, September 12, 2017
($91,482.60)
9700: Department of Defense
W81K04: W40M USA HLTH CONTRACTING ACT

C: DELIVERY ORDER
DEOB
Q522: MEDICAL- RADIOLOGY

  W91YTV08F0001     V797P4422A  
Monday, September 11, 2017
$25,189.92
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PROFESSIONAL NURSING AND RELATED SERVICES (MA AND OTHER), PIMC
Q401: MEDICAL- NURSING

  HHSI24728004T     HHSI247201600047I  
Monday, September 11, 2017
$159,452.80
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PROFESSIONAL NURSING AND RELATED SERVICES (LPN), PIMC
Q401: MEDICAL- NURSING

  HHSI24728003T     HHSI247201600042I  
Friday, September 8, 2017
$75,667.20
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF TWO TRIAGE REGISTERED NURSES
Q401: MEDICAL- NURSING

  FA527016P0114     FA527016T0047  
Friday, September 8, 2017
$0.00
9700: Department of Defense
W9114F: W40M RHCO USAHCA EUROPE

B: IDC
IGF::OT::IGF ARMY DIRECT CARE MEDICAL SERVICES GENERATION II HEALTHCARE PROVIDERS SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  W9114F13D0002     W9114F13R0004  
Friday, September 8, 2017
$165,213.39
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF; ROCK HILL CBOC- MODIFY CONTRACTEXTEND POP OF CONTRACT- 7/1/15-6/30/16 IGF::OT::IGF;TO EXERCISE OPTION 4, 7/1/2016-06/30/2017. INCREASE FUNDING IN ORDER TO PAY OUTSTANDING INVOICE FOR $165K.
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24716J2394     VA247P1715  
Wednesday, September 6, 2017
$40,000.00
9700: Department of Defense
FA5682: FA5682 31 CONS DA LGC

C: DELIVERY ORDER
IGF::OT::IGF PHYSICIAN ASSISTANT
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  N903     W9114F13D0002  
Wednesday, September 6, 2017
$18,663.80
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0858     VA119A17D0053  
Wednesday, September 6, 2017
$36,454.92
9700: Department of Defense
W912PB: 0409 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF/ARMY CONTRACTING SERVICES RELOCATION COORDINATOR
U099: EDUCATION/TRAINING- OTHER

  W912PB15P3340     W912PB15T3189  
Wednesday, September 6, 2017
$6,264.09
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::CT::IGF GROUP 16 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V17J0859     VA119A17D0053