Description
CONTRACTOR TO PROVIDE LOCUM HOSPITALIST FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS SD IGF::CT::IGF
Modification chain · 3 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.
- Base2013-04-01+$410,000= $410,000
- Mod P000012013-07-12+$15,000= $425,000
- Mod P000022014-08-06-$65,613= $359,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$410,000 | $410,000 | CONTRACTOR TO PROVIDE LOCUM HOSPITALIST FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS SD IGF::CT::I… |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-12 | +$15,000 | $425,000 | CONTRACTOR TO PROVIDE LOCUM HOSPITALIST FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS SD IGF::CT::I… |
| Mod P00002· CLOSE OUT | 2014-08-06 | −$65,613 | $359,387 | CONTRACTOR TO PROVIDE LOCUM HOSPITALIST FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS SD IGF::CT::I… |
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 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0010 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0835 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,034 | FY2015 |
| VA26315F0462 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,100 | FY2015 |
| VA26315J0437 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,712 | FY2015 |
| VA26315D0056 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1343_3600_V797P4510A_3600 · retrieved 2026-09-26.