Description
PRIMARY CARE LOCUM - REMOVED FUNDING - INCORRECT VENDOR IGF::CT::IGF
Base award description: PRIMARY CARE LOCUM IGF::CT::IGF
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.
- Base2013-01-11+$450,000= $450,000
- Mod P000012013-01-13-$450,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-11 | +$450,000 | $450,000 | PRIMARY CARE LOCUM IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-13 | −$450,000 | $0 | PRIMARY CARE LOCUM - REMOVED FUNDING - INCORRECT VENDOR IGF::CT::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 VMFVD6KZLV89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0090 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $480,668 | FY2014 |
| VA52814F0115 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $88,860 | FY2014 |
| VA52814F0103 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $193,343 | FY2014 |
| VA26313F1770 | 438-SIOUX FALLS VA MEDICAL CENTER · Q510 · MEDICAL- NEUROLOGY | $0 | FY2013 |
| VA25813J1073 | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $136,176 | FY2013 |
| VA52813F1199 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2013 |
Other recipients under Q201 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314C0037 | ROZENE DEVELOPMENT INTERNATIONAL, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $765,138 | FY2014 |
| VA26313F2076 | LOCUMTENENS.COM, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0185 | NEIE MEDICAL WASTE SERVICES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $69,192 | FY2013 |
| VA26312J2206 | AB STAFFING SOLUTIONS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,133 | FY2012 |
| VA26312F2098 | ALLIANCE SERVICES INC | 438-SIOUX FALLS VA MEDICAL CENTER | $42,128 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0629_3600_V797P4510A_3600 · retrieved 2026-09-26.