Description
LOCUM TENENS ER PHYSICIANS IGF::CL::IGF
First action · last action
2013-10-24 · 2015-03-25
Transactions
4
First transaction's obligation
$120,600
Base + all options value (sum of deltas)
$245,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2093D
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-10-24+$120,600= $120,600
- Mod P000012013-12-31+$160,987= $281,587
- Mod P000032014-06-06+$0= $281,587
- Mod P000042015-03-25-$35,664= $245,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$120,600 | $120,600 | LOCUM TENENS ER PHYSICIANS IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-12-31 | +$160,987 | $281,587 | LOCUM TENENS ER PHYSICIANS IGF::CL::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-06-06 | +$0 | $281,587 | LOCUM TENENS ER PHYSICIANS IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-03-25 | −$35,664 | $245,924 | LOCUM TENENS ER PHYSICIANS IGF::CL::IGF |
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 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 Q201 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0002 | CHG COMPANIES, INC. | 539-CINCINNATI | $223,455 | FY2015 |
| VA25014F1973 | VISTA STAFFING SOLUTIONS, INC. | 539-CINCINNATI | $0 | FY2014 |
| VA25014J1076 | CHG COMPANIES, INC. | 539-CINCINNATI | $148,514 | FY2014 |
| VA25013F1947 | VISTA STAFFING SOLUTIONS, INC. | 539-CINCINNATI | $319,423 | FY2013 |
| VA25012F1209 | UNITED AUDIT SYSTEMS, INC. | 539-CINCINNATI | $64,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0134_3600_V797P2093D_3600 · retrieved 2026-09-26.