Description
IGF::OT::IGF MODIFICATION FOR LOCUM TENEN REQUIREMENT FOR FT. SMITH CBOB PRIMARY CARE. AWARDING 2 ADDITIONAL LOCUM PHYSICIANS, EXTENDING END DATE TO 8/13/2013, AND INCREASING AWARD.
Base award description: IGF::OT::IGF LOCUM TENEN REQUIREMENT FOR FT. SMITH CBOB PRIMARY CARE
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.
- Base2012-06-21+$253,760= $253,760
- Mod P000012012-08-07+$534,560= $788,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$253,760 | $253,760 | IGF::OT::IGF LOCUM TENEN REQUIREMENT FOR FT. SMITH CBOB PRIMARY CARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | +$534,560 | $788,320 | IGF::OT::IGF MODIFICATION FOR LOCUM TENEN REQUIREMENT FOR FT. SMITH CBOB PRIMARY CARE. AWARDING 2 ADDITIONAL L… |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q509 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0298 | RETURNS 'R' US, LLC | 564-FAYETTEVILLE | $4,350 | FY2016 |
| VA25613F0657 | WHITAKER MEDICAL, LLC | 564-FAYETTEVILLE | $588,040 | FY2013 |
| VA25612F2113 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 564-FAYETTEVILLE | $198,130 | FY2012 |
| VA25612F1950 | CHG COMPANIES, INC. | 564-FAYETTEVILLE | $247,809 | FY2012 |
| VA25612F1464 | THE LOCUMS CO, LLC | 564-FAYETTEVILLE | $72,655 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1758_3600_V797P2142D_3600 · retrieved 2026-09-26.