Description
IGF::OT::IGF UROLOGIST LOCUM SERVICES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM
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.
- Base2014-03-17+$362,880= $362,880
- Mod P000012014-08-12+$0= $362,880
- Mod P000022015-03-30+$0= $362,880
- Mod P000032015-07-31-$134,568= $228,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$362,880 | $362,880 | IGF::OT::IGF UROLOGIST LOCUM SERVICES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2014-08-12 | +$0 | $362,880 | IGF::OT::IGF UROLOGIST LOCUM SERVICES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-30 | +$0 | $362,880 | IGF::OT::IGF UROLOGIST LOCUM SERVICES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM |
| Mod P00003· CLOSE OUT | 2015-07-31 | −$134,568 | $228,312 | IGF::OT::IGF UROLOGIST LOCUM SERVICES FOR THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM |
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 CE11R34E5PA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $842,656 | FY2022 |
| 36C24421N0775 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,230,786 | FY2021 |
| 36C24420N0759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,360,040 | FY2020 |
| 36F79720D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25720N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $163,220 | FY2020 |
| 36C25920C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $485,318 | FY2020 |
Other recipients under Q525 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814D0039 | FORD, RONALD W MD | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
| VA25814J0290 | FORD, RONALD W MD | 258-NETWORK CONTRACT OFFICE 18 | $209,535 | FY2014 |
| VA25813C0069 | FORD, RONALD W MD | 258-NETWORK CONTRACT OFFICE 18 | $220,901 | FY2013 |
| VA25813F0052 | LOCUMTENENS.COM, LLC | 258-NETWORK CONTRACT OFFICE 18 | $280,859 | FY2013 |
| VA504C20146 | FORD, RONALD W MD | 258-NETWORK CONTRACT OFFICE 18 | $12,929 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0284_3600_V797D30227_3600 · retrieved 2026-09-26.