Description
IGF::OT::IGF LOCUM TENENS PRIMARY CARE PHYSICIAN SERVICES FOR THE VA ILLIANA HEALTHCARE SYSTEM. TERMINATION FOR DEFAULT, VENDOR COULD ONLY PROVIDE 2 FTE OUT OF 8FTE.
Base award description: IGF::OT::IGF LOCUM TENENS PRIMARY CARE PHYSICIAN SERVICES FOR THE VA ILLIANA HEALTHCARE SYSTEM.
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.
- Base2016-04-12+$2,383,360= $2,383,360
- Mod P000012016-06-01-$2,383,360= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$2,383,360 | $2,383,360 | IGF::OT::IGF LOCUM TENENS PRIMARY CARE PHYSICIAN SERVICES FOR THE VA ILLIANA HEALTHCARE SYSTEM. |
| Mod P00001· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2016-06-01 | −$2,383,360 | $0 | IGF::OT::IGF LOCUM TENENS PRIMARY CARE PHYSICIAN SERVICES FOR THE VA ILLIANA HEALTHCARE SYSTEM. TERMINATION… |
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 NFLARWKK2ED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0004 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $265,410 | FY2024 |
| 36C26323N0576 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $402,030 | FY2023 |
| 36C26323D0077 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2023 |
| 36C25821P0102 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q401 · MEDICAL- NURSING | $85,656 | FY2021 |
| 36C25820P0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $495,847 | FY2020 |
| 36C24620F0092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q201 · MEDICAL- GENERAL HEALTH CARE | $110,328 | FY2020 |
Other recipients under Q201 from 550-DANVILLE(00550) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0645 | CHG COMPANIES, INC. | 550-DANVILLE(00550) | $116,803 | FY2015 |
| VA25115F0883 | RANDSTAD PROFESSIONALS US, LLC | 550-DANVILLE(00550) | $64,614 | FY2015 |
| VA25115F0977 | AMN HEALTHCARE LOCUM TENENS, INC. | 550-DANVILLE(00550) | $106,241 | FY2015 |
| VA25115F0973 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 550-DANVILLE(00550) | $55,499 | FY2015 |
| VA25115F0644 | LOCUMTENENS.COM, LLC | 550-DANVILLE(00550) | $119,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.