Description
LOCUM TENEN GASTROENTEROLOGIST STAFFING IGF::OT::IGF
Base award description: LOCUM TENEN GASTROENTEROLOGIST STAFFING
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.
- Base2012-10-01+$201,062= $201,062
- Mod P000012013-01-15+$201,062= $402,125
- Mod P000022013-03-28+$214,467= $616,591
- Mod P000032013-09-13+$230,385= $846,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$201,062 | $201,062 | LOCUM TENEN GASTROENTEROLOGIST STAFFING |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-15 | +$201,062 | $402,125 | LOCUM TENEN GASTROENTEROLOGIST STAFFING |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-28 | +$214,467 | $616,591 | LOCUM TENEN GASTROENTEROLOGIST STAFFING IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-13 | +$230,385 | $846,976 | LOCUM TENEN GASTROENTEROLOGIST STAFFING IGF::OT::IGF |
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 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 Q505 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0596 | DIGESTIVE HEALTH ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115P3564 | MONTEREY BAY ENDOSCOPY CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $167,677 | FY2015 |
| VA26114F3507 | MGA HEALTHCARE CALIFORNIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $472,598 | FY2014 |
| VA26114F3498 | JACKSON & COKER LOCUMTENENS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $335,615 | FY2014 |
| VA26114C0136 | GASTROENTEROLOGY ASSOCIATES ENDOSCOPY CENTER LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0322_3600_V797P7353A_3600 · retrieved 2026-09-26.