Description
IGF::CT::IGF; GASTROENTEROLOGY SPECIALIST FOR JONH D. DINGEL VAMC
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.
- Base2014-07-15+$455,998= $455,998
- Mod P000012014-12-08-$455,998= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$455,998 | $455,998 | IGF::CT::IGF; GASTROENTEROLOGY SPECIALIST FOR JONH D. DINGEL VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-12-08 | −$455,998 | $0 | IGF::CT::IGF; GASTROENTEROLOGY SPECIALIST FOR JONH D. DINGEL VAMC |
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 C39JTEVNL697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q505 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3003 | JACKSON & COKER LOCUMTENENS, LLC | 506-ANN ARBOR | $108,313 | FY2013 |
| VA25113P0067 | JACKSON & COKER LOCUMTENENS, LLC | 506-ANN ARBOR | $17,077 | FY2013 |
| VA25112F0356 | JACKSON & COKER LOCUMTENENS, LLC | 506-ANN ARBOR | $353,209 | FY2012 |
| VA553C26000 | AMN HEALTHCARE LOCUM TENENS, INC. | 506-ANN ARBOR | $30,892 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2294_3600_V797P2258D_3600 · retrieved 2026-09-26.