Description
IGF::OT::IGF ORTHPEDIC LOCUM TENEN SERVICES FOR DALLAS VA MEDICAL CENTER
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.
- Base2013-06-27+$110,028= $110,028
- Mod P000012013-10-01+$110,028= $220,056
- Mod P000022014-01-01+$220,056= $440,112
- Mod P000032019-03-19-$244,818= $195,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$110,028 | $110,028 | IGF::OT::IGF ORTHPEDIC LOCUM TENEN SERVICES FOR DALLAS VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$110,028 | $220,056 | IGF::OT::IGF ORTHPEDIC LOCUM TENEN SERVICES FOR DALLAS VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2014-01-01 | +$220,056 | $440,112 | IGF::OT::IGF ORTHPEDIC LOCUM TENEN SERVICES FOR DALLAS VA MEDICAL CENTER |
| Mod P00003· CLOSE OUT | 2019-03-19 | −$244,818 | $195,294 | IGF::OT::IGF ORTHPEDIC LOCUM TENEN SERVICES FOR DALLAS VA MEDICAL CENTER |
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q513 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0439 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,355 | FY2026 |
| 36C25726D0071 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25720N0364 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,256 | FY2020 |
| 36C25719N0736 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $103,529 | FY2019 |
| 36C25719C0167 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $287,991 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1734_3600_V797P2093D_3600 · retrieved 2026-09-26.