Description
IGF::CL::IGF DE-OBLIGATION OF EXCESS FY 2012 FUNDS 7 ON / 7 OFF HOSPITALIST, INTERNAL MEDICINE -INPATIENT PHYSICIAN
Base award description: IGF::CL::IGF LOCUM TENEN FSS DO FOR DAYTIME HOSPITALIST 7 ON/ 7 OFF. BEING AWARDED FOR 1680 HRS (APPX 8/5/2012-5/4/2013)
Modification chain · 3 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.
- Base2012-07-24+$268,766= $268,766
- Mod P000012013-05-17+$0= $268,766
- Mod P000022014-06-06-$20,957= $247,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$268,766 | $268,766 | IGF::CL::IGF LOCUM TENEN FSS DO FOR DAYTIME HOSPITALIST 7 ON/ 7 OFF. BEING AWARDED FOR 1680 HRS (APPX 8/5/2012… |
| Mod P00001· CHANGE ORDER | 2013-05-17 | +$0 | $268,766 | IGF::CT::IGF LOCUM TENEN FSS DO FOR DAYTIME HOSPITALIST 7 ON/ 7 OFF. SIMPLY CHANGING END DATE OF ORDER DO TO A… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-06 | −$20,957 | $247,809 | IGF::CL::IGF DE-OBLIGATION OF EXCESS FY 2012 FUNDS 7 ON / 7 OFF HOSPITALIST, INTERNAL MEDICINE -INPATIENT PHYS… |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
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 |
| VA25612F1758 | MEDICAL DOCTOR ASSOCIATES LLC | 564-FAYETTEVILLE | $788,320 | FY2012 |
| VA25612F1464 | THE LOCUMS CO, LLC | 564-FAYETTEVILLE | $72,655 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1950_3600_V797P7353A_3600 · retrieved 2026-09-26.