Description
IGF::CL::IGF TEMPORARY PHYSICIAN SERVICES
First action · last action
2018-03-01 · 2018-08-21
Transactions
2
First transaction's obligation
$159,120
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797D50367
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2018-03-01+$159,120= $159,120
- Mod P000012018-08-21-$159,120= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$159,120 | $159,120 | IGF::CL::IGF TEMPORARY PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-21 | −$159,120 | $0 | IGF::CL::IGF TEMPORARY PHYSICIAN SERVICES |
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 KM4FQV6DEE34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725N0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $634,319 | FY2025 |
| 36F79725D0112 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24724F0125 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $1,292,390 | FY2024 |
| 36C26323N0757 | NETWORK CONTRACT OFFICE 23 (36C263) · Q510 · MEDICAL- NEUROLOGY | $2,436,448 | FY2023 |
| 36C26123N0500 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $29,110 | FY2023 |
| 36C26122N0446 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2022 |
Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0690 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,400,000 | FY2026 |
| 36C24226D0036 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0423 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,072,520 | FY2026 |
| 36C24226N0462 | UPSTATE EMERGENCY MEDICINE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $210,801 | FY2026 |
| 36C24226N0595 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,400,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F0279_3600_V797D50367_3600 · retrieved 2026-09-26.