Description
IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA MOD TO CORRECT AMOUNTS IN UNDER MOD P00007
Base award description: IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA
Modification chain · 7 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.
- Base2014-07-21+$134,400= $134,400
- Mod P000012015-01-16+$0= $134,400
- Mod P000022015-06-15+$0= $134,400
- Mod P000032015-09-29+$0= $134,400
- Mod P000042015-10-01+$168,116= $302,516
- Mod P000062016-09-06-$126,006= $176,510
- Mod P000072017-01-09+$23,485= $199,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$134,400 | $134,400 | IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA |
| Mod P00001· CHANGE ORDER | 2015-01-16 | +$0 | $134,400 | IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA |
| Mod P00002· CHANGE ORDER | 2015-06-15 | +$0 | $134,400 | IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA |
| Mod P00003· EXERCISE AN OPTION | 2015-09-29 | +$0 | $134,400 | IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$168,116 | $302,516 | IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA FUNDING ACTION ONLY - 678-C60145 |
| Mod P00006· CLOSE OUT | 2016-09-06 | −$126,006 | $176,510 | IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA MOD TO DEOBLIGATE UNUSED FUNDS |
| Mod P00007· CLOSE OUT | 2017-01-09 | +$23,485 | $199,995 | IGF::OT::IGF LOCUM PRIMARY SERVICES FOR TUCSON VA MOD TO CORRECT AMOUNTS IN UNDER MOD P00007 |
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 NQAWA4TMKDC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J1813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $134,516 | FY2017 |
| VA26117F1240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $601,312 | FY2017 |
| VA26117F0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $489,678 | FY2017 |
| VA25717F0280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q515 · MEDICAL- PATHOLOGY | $240,448 | FY2017 |
| VA26116F3224 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $995,376 | FY2016 |
| VA26116F3028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $333,259 | FY2016 |
Other recipients under Q509 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819N0182 | UNM MEDICAL GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $216,180 | FY2019 |
| 36C25819N0022 | UNM MEDICAL GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $408,161 | FY2019 |
| 36C25819D0008 | UNM MEDICAL GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2019 |
| VA25816J0042 | ESKRIDGE ENTERPRISES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $125,905 | FY2016 |
| VA25816J0046 | CURATIVE TALENT LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $38,107 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0691_3600_V797D40174_3600 · retrieved 2026-09-26.