Description
IGF::OT::IGF OTHER FUNCTIONS PRIMARY CARE PROVIDER AT THE CAMP HIL CBOC.
Modification chain · 3 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.
- Base2013-05-14+$94,208= $94,208
- Mod P000012013-08-20+$30,000= $124,208
- Mod P000022014-09-22+$3,344= $127,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$94,208 | $94,208 | IGF::OT::IGF OTHER FUNCTIONS PRIMARY CARE PROVIDER AT THE CAMP HIL CBOC. |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-20 | +$30,000 | $124,208 | IGF::OT::IGF OTHER FUNCTIONS PRIMARY CARE PROVIDER AT THE CAMP HIL CBOC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$3,344 | $127,552 | IGF::OT::IGF OTHER FUNCTIONS PRIMARY CARE PROVIDER AT THE CAMP HIL CBOC. |
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 MWNZMN8JY2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C26152 | 241-NETWORK CONTRACT OFFICE 01 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2012 |
| VA648C21691 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $198,720 | FY2012 |
| VA520C10662 | 520-BILOXI · Q509 · MEDICAL- INTERNAL MEDICINE | $4,788 | FY2011 |
| VA257P0754 | 674-TEMPLE · Q505 · MEDICAL- GASTROENTEROLOGY | $223,750 | FY2011 |
| VA678C10336 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $214,720 | FY2011 |
| VA437C10365 | 437-FARGO VA MEDICAL CENTER · Q523 · MEDICAL- SURGERY | $0 | FY2011 |
Other recipients under Q509 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0486 | CHG COMPANIES, INC. | 595-LEBANON | $38,465 | FY2013 |
| VA24412F3292 | LOCUM MEDICAL GROUP LLC | 595-LEBANON | $76,436 | FY2012 |
| VA24412F1541 | AMN HEALTHCARE LOCUM TENENS, INC. | 595-LEBANON | $67,800 | FY2012 |
| V595C10704 | AMN HEALTHCARE LOCUM TENENS, INC. | 595-LEBANON | $74,690 | FY2011 |
| V595C10056 | JACKSON & COKER LOCUMTENENS, LLC | 595-LEBANON | $68,231 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2830_3600_V797P7021A_3600 · retrieved 2026-09-26.