Description
IGF::OT::IGF LOCUM TENENS THERAPEUTIC MEDICAL PHYSICIST
Modification chain · 7 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.
- Base2017-04-18+$248,045= $248,045
- Mod P000012017-10-23+$248,045= $496,090
- Mod P000022018-05-10+$36,348= $532,437
- Mod P000032018-05-24+$84,260= $616,697
- Mod P000042018-08-23-$30,181= $586,517
- Mod P000052018-11-09-$16,771= $569,745
- Mod P000062018-11-09-$57,766= $511,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-18 | +$248,045 | $248,045 | IGF::OT::IGF LOCUM TENENS THERAPEUTIC MEDICAL PHYSICIST |
| Mod P00001· EXERCISE AN OPTION | 2017-10-23 | +$248,045 | $496,090 | IGF::OT::IGF LOCUM TENENS THERAPEUTIC MEDICAL PHYSICIST |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-10 | +$36,348 | $532,437 | IGF::OT::IGF LOCUM TENENS THERAPEUTIC MEDICAL PHYSICIST |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-24 | +$84,260 | $616,697 | IGF::OT::IGF LOCUM TENENS THERAPEUTIC MEDICAL PHYSICIST |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-23 | −$30,181 | $586,517 | IGF::OT::IGF LOCUM TENENS THERAPEUTIC MEDICAL PHYSICIST |
| Mod P00005· CHANGE ORDER | 2018-11-09 | −$16,771 | $569,745 | IGF::OT::IGF LOCUM TENENS THERAPEUTIC MEDICAL PHYSICIST |
| Mod P00006· CHANGE ORDER | 2018-11-09 | −$57,766 | $511,980 | IGF::OT::IGF LOCUM TENENS THERAPEUTIC MEDICAL PHYSICIST |
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 NFLARWKK2ED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0004 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $265,410 | FY2024 |
| 36C26323N0576 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $402,030 | FY2023 |
| 36C26323D0077 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2023 |
| 36C25821P0102 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q401 · MEDICAL- NURSING | $85,656 | FY2021 |
| 36C25820P0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $495,847 | FY2020 |
| 36C24620F0092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q201 · MEDICAL- GENERAL HEALTH CARE | $110,328 | FY2020 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0333 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,122,505 | FY2026 |
| 36C25926C0052 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,596,250 | FY2026 |
| 36C25926D0053 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0387 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $96,220 | FY2026 |
| 36C25926C0032 | RADIOLOGY SPECIALISTS OF DENVER, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $335,926 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P3882_3600_-NONE-_-NONE- · retrieved 2026-09-26.