Description
IGF::CT::IGF LOCUM RT SERVICES FOR PRIMARY CARE
First action · last action
2013-06-03 · 2013-09-25
Transactions
3
First transaction's obligation
$43,200
Base + all options value (sum of deltas)
$104,598
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
11
SDVOSB flag on record
No
Parent IDV
V797P4531A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-06-03+$43,200= $43,200
- Mod P000012013-09-25+$24,948= $68,148
- Mod P000022013-09-25+$36,450= $104,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$43,200 | $43,200 | IGF::CT::IGF LOCUM RT SERVICES FOR PRIMARY CARE |
| Mod P00001· EXERCISE AN OPTION | 2013-09-25 | +$24,948 | $68,148 | IGF::CT::IGF LOCUM RT SERVICES FOR PRIMARY CARE |
| Mod P00002· EXERCISE AN OPTION | 2013-09-25 | +$36,450 | $104,598 | IGF::CT::IGF LOCUM RT SERVICES FOR PRIMARY CARE |
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 NAU7JL144AR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $3,495 | FY2019 |
| VA26116J1448 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $21,704 | FY2016 |
| VA26116J5004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $14,723 | FY2016 |
| VA52815F0063 | 242-NETWORK CONTRACT OFFICE 02 · Q523 · MEDICAL- SURGERY | $0 | FY2015 |
| VA26115J3563 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $25,782 | FY2015 |
| VA24114F1877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $717,632 | FY2014 |
Other recipients under Q502 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0460 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 437-FARGO VA MEDICAL CENTER | $55,494 | FY2013 |
| VA26313F0355 | PROFESSIONAL RADIOLOGY SERVICES INC | 437-FARGO VA MEDICAL CENTER | $14,651 | FY2013 |
| VA26312J1446 | PROFESSIONAL RADIOLOGY SERVICES INC | 437-FARGO VA MEDICAL CENTER | $32,182 | FY2012 |
| VA26312J1060 | SANFORD HEALTHCARE ACCESSORIES, L.L.C. | 437-FARGO VA MEDICAL CENTER | $247,002 | FY2012 |
| VA26312J0750 | AMN HEALTHCARE LOCUM TENENS, INC. | 437-FARGO VA MEDICAL CENTER | $234,926 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1429_3600_V797P4531A_3600 · retrieved 2026-09-26.