Description
IGF::OT::IGF FSS-BLANKET PURCHASE AGREEMENT FOR MAS/SIN 621-I/621-002 EMERGENCY MEDICINE PHYSICIANS TO COVER GAPS IN THE EMERGENCY DEPARTMENT AT THE ROBLEY REX VA MEDICAL CENTER - TASKS ORDER FOR THE PERIOD 06-01-2014 THROUGH 09-30-2014
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.
- Base2014-06-01+$487,140= $487,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-01 | +$487,140 | $487,140 | IGF::OT::IGF FSS-BLANKET PURCHASE AGREEMENT FOR MAS/SIN 621-I/621-002 EMERGENCY MEDICINE PHYSICIANS TO COVER G… |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q509 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J0908 | LOCUM MEDICAL GROUP LLC | 603-LOUISVILLE | $168,360 | FY2013 |
| V603C20056 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $322,745 | FY2012 |
| V603DC1020 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $0 | FY2011 |
| V603C10074 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $219,255 | FY2011 |
| V603C90184 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $236,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F2514_3600_VA24914A0030_3600 · retrieved 2026-09-26.