Description
PRIMARY CARE LOCUM TENENS
Base award description: IGF::OT::IGF
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.
- Base2015-10-01+$494,208= $494,208
- Mod P000012016-07-22-$239,501= $254,707
- Mod P000022016-10-01+$239,501= $494,208
- Mod P000032016-12-30+$115,315= $609,523
- Mod P000042017-03-24+$124,502= $734,026
- Mod P000052017-08-21+$0= $734,026
- Mod P000062018-01-01+$76,032= $810,058
- Mod P000072018-12-31-$9,504= $800,554
- Mod P000082019-08-07+$1,267= $801,821
- Mod P000122019-10-31-$245,203= $556,618
- Mod P000132020-11-27-$489= $556,128
- Mod P000142020-12-23-$1,267= $554,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$494,208 | $494,208 | IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-07-22 | −$239,501 | $254,707 | IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$239,501 | $494,208 | IGF::OT::IGF PRIMARY CARE LOCUM TENENS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-30 | +$115,315 | $609,523 | IGF::OT::IGF PRIMARY CARE LOCUM TENENS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-24 | +$124,502 | $734,026 | IGF::OT::IGF PRIMARY CARE LOCUM TENENS ATL |
| Mod P00005· FUNDING ONLY ACTION | 2017-08-21 | +$0 | $734,026 | IGF::OT::IGF PRIMARY CARE LOCUM TENENS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-01 | +$76,032 | $810,058 | IGF::OT::IGF PRIMARY CARE LOCUM TENENS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-12-31 | −$9,504 | $800,554 | IGF::OT::IGF PRIMARY CARE LOCUM TENENS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-08-07 | +$1,267 | $801,821 | PRIMARY CARE LOCUM TENENS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-10-31 | −$245,203 | $556,618 | PRIMARY CARE LOCUM TENENS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-27 | −$489 | $556,128 | PRIMARY CARE LOCUM TENENS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | −$1,267 | $554,861 | PRIMARY CARE LOCUM TENENS |
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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F3267_3600_V797D30199_3600 · retrieved 2026-09-26.