Description
IGF::OT::IGF ORTHOPEDIC SURGEON LOCUM SERVICES, TUCSON VA
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.
- Base2014-05-14+$438,202= $438,202
- Mod P000012014-11-17+$0= $438,202
- Mod P000022014-12-31-$219,101= $219,101
- Mod P000032015-08-10+$4,158= $223,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$438,202 | $438,202 | IGF::OT::IGF ORTHOPEDIC SURGEON LOCUM SERVICES, TUCSON VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-17 | +$0 | $438,202 | IGF::OT::IGF ORTHOPEDIC SURGEON LOCUM SERVICES, TUCSON VA |
| Mod P00002· CHANGE ORDER | 2014-12-31 | −$219,101 | $219,101 | IGF::OT::IGF ORTHOPEDIC SURGEON LOCUM SERVICES, TUCSON VA |
| Mod P00003· CLOSE OUT | 2015-08-10 | +$4,158 | $223,259 | IGF::OT::IGF ORTHOPEDIC SURGEON LOCUM SERVICES, TUCSON VA |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q513 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0034 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $112,990 | FY2015 |
| VA25812J0167 | HYDE, DOUGLAS Y | 258-NETWORK CONTRACT OFFICE 18 | $54,444 | FY2012 |
| VA25812F0023 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $170,160 | FY2012 |
| VA25812J0168 | HYDE, DOUGLAS Y | 258-NETWORK CONTRACT OFFICE 18 | $362,250 | FY2011 |
| V504P0204A | HYDE, DOUGLAS Y | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0524_3600_V797P7353A_3600 · retrieved 2026-09-26.