Description
IGF::CT::IGF LOCUM NP SERVICES
First action · last action
2012-12-31 · 2013-09-06
Transactions
5
First transaction's obligation
$88,338
Base + all options value (sum of deltas)
$81,446
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4645A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 5 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.
- Base2012-12-31+$88,338= $88,338
- Mod P000012013-06-01-$17,785= $70,553
- Mod P000022013-06-05+$6,000= $76,553
- Mod P000032013-06-18+$2,650= $79,203
- Mod P000042013-09-06+$2,243= $81,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$88,338 | $88,338 | IGF::CT::IGF LOCUM NP SERVICES |
| Mod P00001· CLOSE OUT | 2013-06-01 | −$17,785 | $70,553 | IGF::CT::IGF LOCUM NP SERVICES |
| Mod P00002· CLOSE OUT | 2013-06-05 | +$6,000 | $76,553 | IGF::CT::IGF LOCUM NP SERVICES |
| Mod P00003· CLOSE OUT | 2013-06-18 | +$2,650 | $79,203 | IGF::CT::IGF LOCUM NP SERVICES |
| Mod P00004· CLOSE OUT | 2013-09-06 | +$2,243 | $81,446 | IGF::CT::IGF LOCUM NP SERVICES |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q401 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1387 | CHG COMPANIES, INC. | 437-FARGO VA MEDICAL CENTER | $74,372 | FY2013 |
| VA26313J1139 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $53,710 | FY2013 |
| VA26313F1017 | AB STAFFING SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER | $0 | FY2013 |
| VA26312J0674 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $133,918 | FY2012 |
| VA26312A0010 | CRASSOCIATES, INC. | 437-FARGO VA MEDICAL CENTER | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0335_3600_V797P4645A_3600 · retrieved 2026-09-26.