Description
IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC
Modification chain · 11 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.
- Base2017-05-25+$345,051= $345,051
- Mod P000012017-10-01+$517,572= $862,623
- Mod P000032018-03-21-$268,200= $594,424
- Mod P000042018-04-05+$115,018= $709,442
- Mod P000052018-06-21-$100,000= $609,442
- Mod P000062018-07-23-$50,000= $559,442
- Mod P000082018-09-05-$50,000= $509,442
- Mod P000072018-10-01+$178,929= $688,370
- Mod P000092018-11-14+$178,929= $867,299
- Mod P000102018-12-04-$232,596= $634,703
- Mod P000112019-05-03-$274,415= $360,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-25 | +$345,051 | $345,051 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$517,572 | $862,623 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-21 | −$268,200 | $594,424 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00004· EXERCISE AN OPTION | 2018-04-05 | +$115,018 | $709,442 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2018-06-21 | −$100,000 | $609,442 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2018-07-23 | −$50,000 | $559,442 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-09-05 | −$50,000 | $509,442 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-01 | +$178,929 | $688,370 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2018-11-14 | +$178,929 | $867,299 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2018-12-04 | −$232,596 | $634,703 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2019-05-03 | −$274,415 | $360,288 | IGF::CL::IGF EMERGENCY MEDICINE LOCUM TENENS SERVICES FOR THE ALBANY VAMC |
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 HWWKAEW8RPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0362 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $520,000 | FY2026 |
| 36C25624P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,489,222 | FY2024 |
| 36C24824C0057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $234,744 | FY2024 |
| 36C25623C0083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $10,389,615 | FY2023 |
| 36C25623C0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q523 · MEDICAL- SURGERY | $360,468 | FY2023 |
| 36C24222P1589 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,890 | 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_VA24217F1517_3600_V797P7262A_3600 · retrieved 2026-09-26.