Description
IGF::OT::IGF LOCUM GEN SURGEON SE CLINIC
Base award description: IGF::OT::IGF LOCUM
Modification chain · 2 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.
- Base2014-08-27+$495,006= $495,006
- Mod P000012015-03-25+$0= $495,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$495,006 | $495,006 | IGF::OT::IGF LOCUM |
| Mod P00001· EXERCISE AN OPTION | 2015-03-25 | +$0 | $495,006 | IGF::OT::IGF LOCUM GEN SURGEON SE CLINIC |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q201 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0128 | TRINITY VISITING NURSE & HOME CARE LLC | 756-EL PASO | $166,144 | FY2016 |
| VA25816E0131 | KOLA CARE, LLC | 756-EL PASO | $175,483 | FY2016 |
| VA25814J1105 | CURATIVE TALENT LLC | 756-EL PASO | $241,590 | FY2014 |
| VA25814J1104 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 756-EL PASO | $166,723 | FY2014 |
| VA25814J1102 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 756-EL PASO | $374,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0930_3600_V797D40126_3600 · retrieved 2026-09-26.