Description
IGF::OT::IGF LOCUM PSYCHIATRIST SERVICES FOR EL PASO
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.
- Base2015-02-10+$207,667= $207,667
- Mod P000012015-07-28+$207,667= $415,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$207,667 | $207,667 | IGF::OT::IGF LOCUM PSYCHIATRIST SERVICES FOR EL PASO |
| Mod P00001· EXERCISE AN OPTION | 2015-07-28 | +$207,667 | $415,334 | IGF::OT::IGF LOCUM PSYCHIATRIST SERVICES FOR EL PASO |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
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 |
| 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 |
| VA25814J1108 | JACKSON & COKER LOCUMTENENS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0051_3600_V797D30203_3600 · retrieved 2026-09-26.