Description
IGF::OT::IGF DERMATOLOGY LOCUM 1 FTEE
Base award description: IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE
Modification chain · 8 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.
- Base2016-10-01+$396,056= $396,056
- Mod P000012016-10-07+$0= $396,056
- Mod P000022017-03-10+$395,802= $791,859
- Mod P000032017-08-17+$0= $791,859
- Mod P000042017-10-01+$395,929= $1,187,788
- Mod P000052018-03-30-$55,632= $1,132,156
- Mod P000062018-03-30+$49,031= $1,181,187
- Mod P000072018-08-13-$54,730= $1,126,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$396,056 | $396,056 | IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-07 | +$0 | $396,056 | IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE |
| Mod P00002· EXERCISE AN OPTION | 2017-03-10 | +$395,802 | $791,859 | IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE |
| Mod P00003· EXERCISE AN OPTION | 2017-08-17 | +$0 | $791,859 | IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$395,929 | $1,187,788 | IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-03-30 | −$55,632 | $1,132,156 | IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-03-30 | +$49,031 | $1,181,187 | IGF::OT::IGF DERMATOLOGY LOCUM 1 FTEE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-08-13 | −$54,730 | $1,126,457 | IGF::OT::IGF DERMATOLOGY LOCUM 1 FTEE |
Related awards · 10
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q504 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819C0129 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,040 | FY2019 |
| VA25816J0307 | D.H. PORTER ENTERPRISES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2016 |
| VA25815J0162 | TEXAS TECH PHYSICIANS ASSOCIATES | 258-NETWORK CNTRCT OFF 22G (36C258) | $99,560 | FY2015 |
| VA25815J0150 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $632,528 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0200_3600_V797P7353A_3600 · retrieved 2026-09-26.