Description
IGF::OT::IGF OTHER FUNCTIONS - (2) FLOOR HOSPITALIST PHYSICIAN SERVICES, SALEM VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2012-09-27+$341,343= $341,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$341,343 | $341,343 | IGF::OT::IGF OTHER FUNCTIONS - (2) FLOOR HOSPITALIST PHYSICIAN SERVICES, SALEM VA MEDICAL CENTER |
Related awards · 10
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 KENMV2WL8GT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0626 | 258-NETWORK CONTRACT OFFICE 18 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2012 |
| VA24612A0078 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA24612F3807 | 246-NETWORK CONTRACTING OFFICE 6 · Q506 · MEDICAL- GERIATRIC | $66,945 | FY2012 |
| VA24612F0161 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $401,474 | FY2012 |
| V797P7305A | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2011 |
Other recipients under Q509 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7981 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $187,980 | FY2016 |
| VA24614F7895 | AMN HEALTHCARE LOCUM TENENS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $376,675 | FY2015 |
| VA24614J7334 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,293 | FY2015 |
| VA24614F7901 | ECLYPTIC INC | 246-NETWORK CONTRACTING OFFICE 6 | $97,410 | FY2015 |
| VA24614F4419 | WASHINGTON-HARRIS GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,859,903 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3531_3600_V797P7305A_3600 · retrieved 2026-09-26.