Description
IGF::OT::IGF CLOSE OUT OF PRIMARY CARE LOCUM SERVICES FOR PRESCOTT- NORTHERN ARIZONA VA
Base award description: IGF::OT::IGF PRIMARY CARE LOCUM SERVICES FOR PRESCOTT- NORTHERN ARIZONA VA
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.
- Base2015-07-02+$211,680= $211,680
- Mod P000012016-01-26-$211,680= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-02 | +$211,680 | $211,680 | IGF::OT::IGF PRIMARY CARE LOCUM SERVICES FOR PRESCOTT- NORTHERN ARIZONA VA |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-26 | −$211,680 | $0 | IGF::OT::IGF CLOSE OUT OF PRIMARY CARE LOCUM SERVICES FOR PRESCOTT- NORTHERN ARIZONA VA |
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 C39JTEVNL697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q509 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0060 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $122,466 | FY2015 |
| VA25814J0959 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $673,004 | FY2014 |
| VA25814J1089 | LOCUM LEADERS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $288,634 | FY2014 |
| VA25814J0931 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $142,664 | FY2014 |
| VA25814J0969 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $262,541 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0161_3600_VA26014A0076_3600 · retrieved 2026-09-26.