Description
IGF::OT::IGF NF LECANTO/PALATKA PRIMARY CARE LOCUM TENENS
Modification chain · 7 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.
- Base2013-06-04+$603,200= $603,200
- Mod P000012013-07-30+$0= $603,200
- Mod P000022013-09-09+$0= $603,200
- Mod P000032013-11-18+$0= $603,200
- Mod P000042014-08-28+$0= $603,200
- Mod P000052014-09-08+$150,800= $754,000
- Mod P000062015-06-18-$215,470= $538,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$603,200 | $603,200 | IGF::OT::IGF NF LECANTO/PALATKA PRIMARY CARE LOCUM TENENS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-30 | +$0 | $603,200 | IGF::OT::IGF NF LECANTO/PALATKA PRIMARY CARE LOCUM TENENS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-09 | +$0 | $603,200 | IGF::OT::IGF NF LECANTO/PALATKA PRIMARY CARE LOCUM TENENS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-11-18 | +$0 | $603,200 | IGF::OT::IGF NF LECANTO/PALATKA PRIMARY CARE LOCUM TENENS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-08-28 | +$0 | $603,200 | IGF::OT::IGF NF LECANTO/PALATKA PRIMARY CARE LOCUM TENENS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-09-08 | +$150,800 | $754,000 | IGF::OT::IGF NF LECANTO/PALATKA PRIMARY CARE LOCUM TENENS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-06-18 | −$215,470 | $538,530 | IGF::OT::IGF NF LECANTO/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 NAEKQFHK2KY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J5319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $49,508 | FY2017 |
| VA25517J5310 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $70,648 | FY2017 |
| VA25517J3963 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2017 |
| VA25517J3518 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $12,691 | FY2017 |
| VA25517J0511 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $169,235 | FY2017 |
| VA25516J4447 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $362,586 | FY2016 |
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_VA24813F3966_3600_V797P7246A_3600 · retrieved 2026-09-26.