Description
LOCUM TENENS EXTENSION OF PSYCHIATRY SERVICES FROM 10/1/14 THRU 12/31/14. IGF::OT::IGF
Base award description: PSYCHIATRIST TASK ORDER IGF::CL::IGF
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.
- Base2013-09-20+$445,991= $445,991
- Mod P000012014-03-07+$0= $445,991
- Mod P000022014-07-29+$173,000= $618,991
- Mod P000032014-10-01+$288,000= $906,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$445,991 | $445,991 | PSYCHIATRIST TASK ORDER IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-07 | +$0 | $445,991 | LOCUM TENENS EXTENSION OF PSYCHIATRY SERVICES FROM 4/1/14 THRU 9/30/14. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-07-29 | +$173,000 | $618,991 | LOCUM TENENS EXTENSION OF PSYCHIATRY SERVICES FROM 4/1/14 THRU 9/30/14. IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$288,000 | $906,991 | LOCUM TENENS EXTENSION OF PSYCHIATRY SERVICES FROM 10/1/14 THRU 12/31/14. IGF::OT::IGF |
Related awards · 7
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q519 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0878 | STEPHEN NOFFSINGER, M.D., INC. | 539-CINCINNATI | $19,975 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1775_3600_V797D30006_3600 · retrieved 2026-09-26.