Description
IGF::OT::IGF JACKSONVILLE/PALATKA PRIMARY CARE LOCUM TENENS
Base award description: IGF::OT::IGF NF JACKSONVILLE PRIMARY CARE LOCUM TENENS
Modification chain · 4 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.
- Base2013-01-23+$873,163= $873,163
- Mod P000012013-09-26+$0= $873,163
- Mod P000022014-01-16+$436,582= $1,309,745
- Mod P000032015-04-03-$405,517= $904,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-23 | +$873,163 | $873,163 | IGF::OT::IGF NF JACKSONVILLE PRIMARY CARE LOCUM TENENS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-26 | +$0 | $873,163 | IGF::OT::IGF JACKSONVILLE/PALATKA PRIMARY CARE LOCUM TENENS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-16 | +$436,582 | $1,309,745 | IGF::OT::IGF JACKSONVILLE/PALATKA PRIMARY CARE LOCUM TENENS |
| Mod P00003· CLOSE OUT | 2015-04-03 | −$405,517 | $904,228 | IGF::OT::IGF JACKSONVILLE/PALATKA 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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0037 | SELECT SPECIALTY HOSPITAL-DAYTONA BEACH INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816J0009 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,624 | FY2016 |
| VA24815D0190 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815J2893 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $73,474 | FY2015 |
| VA24815J2283 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,114,525 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F1620_3600_V797P7353A_3600 · retrieved 2026-09-26.