Award recordCONTRACT

ASSURGENT MEDICAL STAFFING LLC

PIID VA25814J0539· VHA· 258-NETWORK CONTRACT OFFICE 18· Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION· FY2014· $120,280 net obligations· UEI Y4XXC7RF35R3· GA

Description

IGF::OT::IGF LOCUM PSYCHIATRIST SERVICES FOR TUCSON VA

First action · last action
2014-06-09 · 2015-12-22
Transactions
3
First transaction's obligation
$297,600
Base + all options value (sum of deltas)
$120,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2019D
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$297,600$0Base award · 2014-06-09 · this action $297,600 · running total $297,600Modification P00001 · 2015-02-02 · this action $0 · running total $297,600Modification P00002 · 2015-12-22 · this action -$177,320 · running total $120,280
  • Base2014-06-09+$297,600= $297,600
  • Mod P000012015-02-02+$0= $297,600
  • Mod P000022015-12-22-$177,320= $120,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-09+$297,600$297,600IGF::OT::IGF LOCUM PSYCHIATRIST SERVICES FOR TUCSON VA
Mod P00001· EXERCISE AN OPTION2015-02-02+$0$297,600IGF::OT::IGF LOCUM PSYCHIATRIST SERVICES FOR TUCSON VA
Mod P00002· CLOSE OUT2015-12-22−$177,320$120,280IGF::OT::IGF LOCUM PSYCHIATRIST SERVICES FOR 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 Y4XXC7RF35R3)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0586249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY$1,633,800FY2026
36C24526F0212245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES$0FY2026
36C25926C0017NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES$1,869,971FY2026
36C24926C0001249-NETWORK CONTRACT OFFICE 9 (36C249) · Q513 · ORTHOPEDIC SURGERY SERVICES$1,526,464FY2026
36C24925N0610249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY$1,633,800FY2025
36C24824C0082248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$2,235,398FY2024

Other recipients under Q526 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815D0060CROSSROADS INC258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815E0147PROJECT VETERANS PRIDE258-NETWORK CONTRACT OFFICE 18$102,919FY2015
VA25815E0124DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX258-NETWORK CONTRACT OFFICE 18$104,298FY2015
VA25815E0146CROSSROADS INC258-NETWORK CONTRACT OFFICE 18$137,250FY2015
VA25815E0130OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$764,838FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0539_3600_V797P2019D_3600 · retrieved 2026-09-26.