Description
TEMPORARY PRIMARY CARE PHYSICIAN
Base award description: IGF::CL::IGF TEMPORARY PRIMARY CARE PHYSICIAN
Modification chain · 4 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.
- Base2018-10-04+$350,000= $350,000
- Mod P000012019-02-11+$225,000= $575,000
- Mod P000022019-07-22-$50,000= $525,000
- Mod P000032019-11-20+$84,932= $609,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-04 | +$350,000 | $350,000 | IGF::CL::IGF TEMPORARY PRIMARY CARE PHYSICIAN |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-11 | +$225,000 | $575,000 | IGF::CL::IGF TEMPORARY PRIMARY CARE PHYSICIAN |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-22 | −$50,000 | $525,000 | TEMPORARY PRIMARY CARE PHYSICIAN |
| Mod P00003· FUNDING ONLY ACTION | 2019-11-20 | +$84,932 | $609,932 | TEMPORARY PRIMARY CARE PHYSICIAN |
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 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_36C24219F0073_3600_V797P7353A_3600 · retrieved 2026-09-26.