Description
IGF::OT::IGF PULMONARY/CRITICAL CARE PHYSICIAN SERVICES - CLARIFICATION OF ON-CALL RATES FOR NIGHTS AND WEEKENDS. OPTION PERIOD ONE
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.
- Base2017-10-01+$95,580= $95,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$95,580 | $95,580 | IGF::OT::IGF PULMONARY/CRITICAL CARE PHYSICIAN SERVICES - CLARIFICATION OF ON-CALL RATES FOR NIGHTS AND WEEKE… |
Related awards · 10
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q521 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918J6060 | TDY MEDICAL STAFFING INC | 626-NASHVILLE (00626) | $32,400 | FY2018 |
| VA24917J0338 | TDY MEDICAL STAFFING INC | 626-NASHVILLE (00626) | $511,005 | FY2017 |
| VA24917J0355 | CHG COMPANIES, INC. | 626-NASHVILLE (00626) | $280,510 | FY2017 |
| VA24915J2367 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE (00626) | $168,264 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918J6043_3600_VA24916D0185_3600 · retrieved 2026-09-26.