Description
IGF::OT::IGF PSYCHIATRIST LOCUM SERVICES- BIG SPRING
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.
- Base2014-09-29+$162,240= $162,240
- Mod P000012015-04-30-$162,240= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$162,240 | $162,240 | IGF::OT::IGF PSYCHIATRIST LOCUM SERVICES- BIG SPRING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-04-30 | −$162,240 | $0 | IGF::OT::IGF PSYCHIATRIST LOCUM SERVICES- BIG SPRING |
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q519 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0050 | ASSURGENT MEDICAL STAFFING LLC | 258-NETWORK CONTRACT OFFICE 18 | $182,000 | FY2015 |
| VA25815J0051 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $415,334 | FY2015 |
| VA25815J0042 | HARRIS MEDICAL ASSOCIATES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $26,822 | FY2015 |
| VA25815J0040 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25814J1981 | LARRY CHARLES STEVENS, PHD, P.C. | 258-NETWORK CONTRACT OFFICE 18 | $144,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1108_3600_V797D30006_3600 · retrieved 2026-09-26.