Description
RESPIRATORY THERAPISTS LOCUM STAFFING IGF::CL::IGF
Modification chain · 2 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+$110,000= $110,000
- Mod P000012015-01-29-$16,510= $93,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$110,000 | $110,000 | RESPIRATORY THERAPISTS LOCUM STAFFING IGF::CL::IGF |
| Mod P00001· CLOSE OUT | 2015-01-29 | −$16,510 | $93,490 | RESPIRATORY THERAPISTS LOCUM STAFFING 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 DA73B69NWPH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $195,002 | FY2019 |
| 36C26218N3557 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $262,035 | FY2018 |
| VA26217J3790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $327,784 | FY2017 |
| VA26216J4125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $346,035 | FY2016 |
| VA26215J3815 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $447,691 | FY2015 |
| VA26215A0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
Other recipients under R499 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1789 | CHILLICOTHE PROFESSIONAL BASEBALL ASSN | 539-CINCINNATI | $4,390 | FY2013 |
| VA25013F1212 | DEVOS, LTD. | 539-CINCINNATI | $0 | FY2013 |
| VA25013F0554 | AMERICAS STAFFING PARTNER INC | 539-CINCINNATI | $122,383 | FY2013 |
| VA25013P0395 | ORRS' ENVIRONMENTAL, LLC | 539-CINCINNATI | $2,060 | FY2013 |
| VA25013P0244 | UNICON PHYSICS INC | 539-CINCINNATI | $2,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J0221_3600_VA25013A0016_3600 · retrieved 2026-09-26.