Description
IGF::OT::IGF TEMP MEDICAL PSY LOCUM, MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF TEMP MEDICAL PSY LOCUM
Modification chain · 4 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.
- Base2016-05-11+$178,099= $178,099
- Mod P000012016-11-07+$178,099= $356,198
- Mod P000022018-04-22-$2,365= $353,833
- Mod P000032019-04-24-$133,829= $220,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$178,099 | $178,099 | IGF::OT::IGF TEMP MEDICAL PSY LOCUM |
| Mod P00001· EXERCISE AN OPTION | 2016-11-07 | +$178,099 | $356,198 | IGF::OT::IGF TEMP MEDICAL PSY LOCUM OPTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-22 | −$2,365 | $353,833 | IGF::OT::IGF TEMP MEDICAL PSY LOCUM, MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-24 | −$133,829 | $220,004 | IGF::OT::IGF TEMP MEDICAL PSY LOCUM, MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q519 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0051 | KEY CATHERINE PARSONS MA LPC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,200 | FY2026 |
| 36C25725N0180 | SI2 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,104,729 | FY2025 |
| 36C25725N0002 | WIND WHISTLE ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,325 | FY2025 |
| 36C25725N0003 | KEY CATHERINE PARSONS MA LPC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,420 | FY2025 |
| 36C25724N0222 | SI2 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $902,237 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0107_3600_V797D30125_3600 · retrieved 2026-09-26.