Description
IGF::OT::IGF PRIMARY CARE AND PSYCHIATRIST FOR MEDVAMC AND CBOC
Modification chain · 1 transaction
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.
- Base2015-04-02+$991,328= $991,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$991,328 | $991,328 | IGF::OT::IGF PRIMARY CARE AND PSYCHIATRIST FOR MEDVAMC AND CBOC |
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 EWTXUHBHMNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919F0135 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $109,716 | FY2019 |
| VA25617J1450 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $515,774 | FY2017 |
| VA25614J3534 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $1,340,963 | FY2014 |
| V797D40216 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA586C40059 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $641,973 | FY2014 |
| VA586C0133 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $774,637 | FY2013 |
Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25613C0258 | GULF COAST MENTAL HEALTH CENTER | 256-NETWORK CONTRACT OFFICE 16 | $8,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0685_3600_V797D40216_3600 · retrieved 2026-09-26.