Description
IGF::OT::IGF LOCUM ID SERVICES
Base award description: IGF::CT::IGF LOCUM ID SERVICES
Modification chain · 4 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+$37,942= $37,942
- Mod P000012014-05-07+$18,971= $56,913
- Mod P000022014-08-06+$39,018= $95,931
- Mod P000032015-02-06+$2,105= $98,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$37,942 | $37,942 | IGF::CT::IGF LOCUM ID SERVICES |
| Mod P00001· CHANGE ORDER | 2014-05-07 | +$18,971 | $56,913 | IGF::OT::IGF LOCUM ID SERVICES |
| Mod P00002· CHANGE ORDER | 2014-08-06 | +$39,018 | $95,931 | IGF::OT::IGF LOCUM ID SERVICES |
| Mod P00003· CLOSE OUT | 2015-02-06 | +$2,105 | $98,036 | IGF::OT::IGF LOCUM ID 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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q509 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1393 | MAXIM HEALTHCARE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $67,408 | FY2015 |
| VA26314F0375 | LOCUMTENENS.COM, LLC | 437-FARGO VA MEDICAL CENTER | $343,985 | FY2014 |
| VA26314F0333 | MAXIM HEALTHCARE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $303,380 | FY2014 |
| VA26313J1936 | LOCUMTENENS.COM, LLC | 437-FARGO VA MEDICAL CENTER | $250,451 | FY2013 |
| VA26313F1342 | MAXIM HEALTHCARE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $320,876 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1449_3600_V797P7363A_3600 · retrieved 2026-09-26.