Description
IGF::CL::IGF LOCUM TENEN- PHYCHIATRIST
First action · last action
2017-06-29 · 2019-02-26
Transactions
2
First transaction's obligation
$432,820
Base + all options value (sum of deltas)
$343,925
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2017-06-29+$432,820= $432,820
- Mod P000012019-02-26-$88,895= $343,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$432,820 | $432,820 | IGF::CL::IGF LOCUM TENEN- PHYCHIATRIST |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-26 | −$88,895 | $343,925 | IGF::CL::IGF LOCUM TENEN- PHYCHIATRIST |
Related awards · 10
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 KG5YNDSRJER4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620C0002 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $4,963 | FY2020 |
| 36F79719D0266 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA25917C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,146 | FY2017 |
| VA24417C0237 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $157,440 | FY2017 |
| VA25017P0111 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,950 | FY2017 |
Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0051 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,412,476 | FY2026 |
| 36C25626F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,425,600 | FY2026 |
| 36C25625F0007 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,328,175 | FY2025 |
| 36C25624F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,674,105 | FY2024 |
| 36C25623F0087 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,062,133 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.