Description
IGF::OT::IGF- PO 674C40416 LOCUM TENEN FOR PHYSIATRIST 4/19/15 6/30/15 (EXTENSION PERIOD).
Base award description: IGF::OT::IGF- FUNDED BY PR 674-14-4-726-0031 (PO 674C40416) LOCUM TENEN FOR PHYSIATRIST 9/30/14 12/30/14 (BASE PERIOD).
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.
- Base2014-09-30+$99,668= $99,668
- Mod P000012014-12-30+$0= $99,668
- Mod P000022015-04-17+$41,401= $141,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$99,668 | $99,668 | IGF::OT::IGF- FUNDED BY PR 674-14-4-726-0031 (PO 674C40416) LOCUM TENEN FOR PHYSIATRIST 9/30/14 12/30/14 (BAS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-30 | +$0 | $99,668 | IGF::OT::IGF- FUNDED BY PR 674-14-4-726-0031 (PO 674C40416) LOCUM TENEN FOR PHYSIATRIST 9/30/14 12/30/14 (BAS… |
| Mod P00002· EXERCISE AN OPTION | 2015-04-17 | +$41,401 | $141,069 | IGF::OT::IGF- PO 674C40416 LOCUM TENEN FOR PHYSIATRIST 4/19/15 6/30/15 (EXTENSION PERIOD). |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q519 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714D0125 | TIR STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA25713F2140 | AB STAFFING SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $472,628 | FY2013 |
| VA257P0599 | VISTA STAFFING SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $473,242 | FY2011 |
| VA257P0578 | THE WHITAKER COMPANIES INC | 257-NETWORK CONTRACT OFFICE 17 | $568,549 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F3615_3600_V797D30125_3600 · retrieved 2026-09-26.