Description
IGF::OT::IGF LOCUM HEM/ONCO
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$202,623
Base + all options value (sum of deltas)
$405,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26014A0074
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2014-09-22+$202,623= $202,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$202,623 | $202,623 | IGF::OT::IGF LOCUM HEM/ONCO |
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 Q999 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C11093 | PROGRESSIVE INDUSTRIES INC | 756-EL PASO | $16,538 | FY2011 |
| V756C11064 | AMN HEALTHCARE LOCUM TENENS, INC. | 756-EL PASO | $97,000 | FY2011 |
| V756C11055 | M L B OPTICIAN SERVICES | 756-EL PASO | $47,814 | FY2011 |
| V756R07884 | ROTECH HEALTHCARE INC. | 756-EL PASO | $32,049 | FY2010 |
| V756R06411 | ROTECH HEALTHCARE INC. | 756-EL PASO | $40,129 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1093_3600_VA26014A0074_3600 · retrieved 2026-09-26.