Description
IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC
Modification chain · 12 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.
- Base2016-12-23+$180,433= $180,433
- Mod P000012017-06-19-$149,677= $30,755
- Mod P000022017-08-23-$30,755= $0
- Mod P000032017-10-02+$360,165= $360,165
- Mod P000042018-01-11+$0= $360,165
- Mod P000052018-05-18+$70,000= $430,165
- Mod P000072018-07-11-$150,000= $280,165
- Mod P000082018-07-19+$0= $280,165
- Mod P000102018-09-17-$35,000= $245,165
- Mod P000092018-10-01+$89,866= $335,031
- Mod P000112018-12-06-$3,044= $331,987
- Mod P000122019-02-12-$13,739= $318,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-23 | +$180,433 | $180,433 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00001· CHANGE ORDER | 2017-06-19 | −$149,677 | $30,755 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00002· CHANGE ORDER | 2017-08-23 | −$30,755 | $0 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00003· CHANGE ORDER | 2017-10-02 | +$360,165 | $360,165 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-11 | +$0 | $360,165 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00005· EXERCISE AN OPTION | 2018-05-18 | +$70,000 | $430,165 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2018-07-11 | −$150,000 | $280,165 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-07-19 | +$0 | $280,165 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2018-09-17 | −$35,000 | $245,165 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$89,866 | $335,031 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2018-12-06 | −$3,044 | $331,987 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
| Mod P00012· FUNDING ONLY ACTION | 2019-02-12 | −$13,739 | $318,248 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER FOR THE ALBANY VAMC |
Related awards · 9
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 CJ79YJMPCNK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0471 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $257,863 | FY2015 |
| VA25614F3459 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $156,085 | FY2014 |
| VA25714F0678 | 257-NETWORK CONTRACT OFFICE 17 · Q509 · MEDICAL- INTERNAL MEDICINE | $102,672 | FY2014 |
| V797D30093 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
Other recipients under Q509 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0473 | BLUE WATER THINKING,LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,535,976 | FY2026 |
| 36C24226N0385 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $584,854 | FY2026 |
| 36C24226N0307 | SI2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $900,000 | FY2026 |
| 36C24226N0018 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,103,608 | FY2026 |
| 36C24226D0003 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F0571_3600_V797D30093_3600 · retrieved 2026-09-26.