Description
IGF::OT::IGF LOCUM RADIOLOGIST
First action · last action
2013-06-07 · 2014-06-19
Transactions
2
First transaction's obligation
$201,760
Base + all options value (sum of deltas)
$182,942
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
V797P7045A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-06-07+$201,760= $201,760
- Mod P000012014-06-19-$18,818= $182,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$201,760 | $201,760 | IGF::OT::IGF LOCUM RADIOLOGIST |
| Mod P00001· CLOSE OUT | 2014-06-19 | −$18,818 | $182,942 | IGF::OT::IGF LOCUM RADIOLOGIST |
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 EWSLCG7HMWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0716 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $2,267,293 | FY2015 |
| VA24715J1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,132,789 | FY2015 |
| VA25015J0084 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,680 | FY2015 |
| VA25614F3744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,045,110 | FY2014 |
| VA25014J2600 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $239,114 | FY2014 |
| VA25014F1973 | 539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q522 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1618 | IMAGING SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $49,680 | FY2013 |
| VA26313F1400 | AMN HEALTHCARE LOCUM TENENS, INC. | 437-FARGO VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0347 | MID DAKOTA CLINIC, P.C. | 437-FARGO VA MEDICAL CENTER | $13,123 | FY2013 |
| VA26313P0289 | NORTH DAKOTA DEPARTMENT OF HUMAN SERVICES | 437-FARGO VA MEDICAL CENTER | $5,417 | FY2013 |
| VA26312F0419 | PROFESSIONAL RADIOLOGY SERVICES INC | 437-FARGO VA MEDICAL CENTER | $67,873 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1510_3600_V797P7045A_3600 · retrieved 2026-09-26.