Description
IGF::OT::IGF LOCUM PRIMARY CARE SERVICES FOR TUCSON, AZ
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.
- Base2014-09-08+$131,923= $131,923
- Mod P000012015-02-02+$131,923= $263,846
- Mod P000022015-11-02-$1,305= $262,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$131,923 | $131,923 | IGF::OT::IGF LOCUM PRIMARY CARE SERVICES FOR TUCSON, AZ |
| Mod P00001· EXERCISE AN OPTION | 2015-02-02 | +$131,923 | $263,846 | IGF::OT::IGF LOCUM PRIMARY CARE SERVICES FOR TUCSON, AZ |
| Mod P00002· CLOSE OUT | 2015-11-02 | −$1,305 | $262,541 | IGF::OT::IGF LOCUM PRIMARY CARE SERVICES FOR TUCSON, AZ |
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 Q509 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0161 | CURATIVE TALENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0700 | CURATIVE TALENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $93,372 | FY2015 |
| VA25814J1089 | LOCUM LEADERS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $288,634 | FY2014 |
| VA25814J0931 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $142,664 | FY2014 |
| VA25814J0842 | SUMO MEDICAL STAFFING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $99,061 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0969_3600_VA26014A0074_3600 · retrieved 2026-09-26.