Description
IGF::CT::IGF LOCUM TO PROVIDE HOSPITALIST SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
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.
- Base2012-10-01+$35,500= $35,500
- Mod P000012012-12-31+$8,064= $43,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$35,500 | $35,500 | IGF::CT::IGF LOCUM TO PROVIDE HOSPITALIST SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-31 | +$8,064 | $43,564 | IGF::CT::IGF LOCUM TO PROVIDE HOSPITALIST SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q201 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1421 | STG INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $57,000 | FY2013 |
| VA26313J1418 | HORIZON HEALTH CARE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $49,390 | FY2013 |
| VA26313J1384 | BERNARD, LINN | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
| VA26313F1133 | AB STAFFING SOLUTIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $132,943 | FY2013 |
| VA26313D0024 | BERNARD, LINN | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $920,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0318_3600_V797P2142D_3600 · retrieved 2026-09-26.