Description
IGF::OT::IGF PSYCHIATRIST SERVICE
Base award description: IGF::OT::IGF LOCUM TENEN SERVICES
Modification chain · 4 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.
- Base2013-03-28+$117,600= $117,600
- Mod P000012013-05-01+$0= $117,600
- Mod P000032013-09-30-$350,963= -$233,363
- Mod P000022013-10-01+$305,760= $72,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$117,600 | $117,600 | IGF::OT::IGF LOCUM TENEN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | +$0 | $117,600 | IGF::OT::IGF PSYCHIATRIST SERVICE |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-09-30 | −$350,963 | -$233,363 | IGF::OT::IGF PSYCHIATRIST SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$305,760 | $72,398 | IGF::OT::IGF PSYCHIATRIST SERVICE |
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 QNU2DS9CLWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0092 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $521,109 | FY2023 |
| 36C26323C0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $185,201 | FY2023 |
| 36C26123N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2023 |
| 36C26122N0483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C26022N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,431 | FY2022 |
| 36C26121N0578 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,381 | FY2021 |
Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0685 | SOUTHERN HEALTHCARE AGENCY INC | 256-NETWORK CONTRACT OFFICE 16 | $991,328 | FY2015 |
| VA25615F0362 | LOCUMTENENS.COM, LLC | 256-NETWORK CONTRACT OFFICE 16 | $118,760 | FY2015 |
| VA25614J3743 | UNIVERSITY OF SOUTH ALABAMA | 256-NETWORK CONTRACT OFFICE 16 | $5,000 | FY2014 |
| VA25614D0162 | UNIVERSITY OF SOUTH ALABAMA | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
| VA25613F1873 | JACKSON & COKER LOCUMTENENS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0810_3600_V797D30065_3600 · retrieved 2026-09-26.