Description
''IGF::OT::IGF'' LOCUM TENEN HOSPITALIST PHYSICIANS
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.
- Base2016-03-01+$57,000= $57,000
- Mod P000012016-04-18+$152,500= $209,500
- Mod P000022016-09-28+$0= $209,500
- Mod P000032016-12-01+$25,000= $234,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$57,000 | $57,000 | ''IGF::OT::IGF'' LOCUM TENEN HOSPITALIST PHYSICIANS |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-18 | +$152,500 | $209,500 | ''IGF::OT::IGF'' LOCUM TENEN HOSPITALIST PHYSICIANS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-28 | +$0 | $209,500 | ''IGF::OT::IGF'' LOCUM TENEN HOSPITALIST PHYSICIANS |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-01 | +$25,000 | $234,500 | ''IGF::OT::IGF'' LOCUM TENEN HOSPITALIST PHYSICIANS |
Related awards · 9
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q509 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J2671 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 621-MOUNTAIN HOME (00621) | $59,715 | FY2017 |
| VA24916J0482 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 621-MOUNTAIN HOME (00621) | $539,331 | FY2016 |
| VA24913J4420 | MEDICAL DOCTOR ASSOCIATES LLC | 621-MOUNTAIN HOME (00621) | $1,630,937 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J1702_3600_V797D40126_3600 · retrieved 2026-09-26.