Description
IGF::CT::IGF LOCUM HOSPITALIST
First action · last action
2013-10-25 · 2015-01-02
Transactions
3
First transaction's obligation
$169,520
Base + all options value (sum of deltas)
$329,147
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D30227
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-10-25+$169,520= $169,520
- Mod P000012014-06-18+$169,520= $339,040
- Mod P000022015-01-02-$9,893= $329,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-25 | +$169,520 | $169,520 | IGF::CT::IGF LOCUM HOSPITALIST |
| Mod P00001· EXERCISE AN OPTION | 2014-06-18 | +$169,520 | $339,040 | IGF::CT::IGF LOCUM HOSPITALIST |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-02 | −$9,893 | $329,147 | IGF::CT::IGF LOCUM HOSPITALIST |
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 CE11R34E5PA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $842,656 | FY2022 |
| 36C24421N0775 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,230,786 | FY2021 |
| 36C24420N0759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,360,040 | FY2020 |
| 36F79720D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25720N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $163,220 | FY2020 |
| 36C25920C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $485,318 | FY2020 |
Other recipients under Q509 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0100 | ASSURGENT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315F0562 | GOLDFISH LOCUMS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $117,504 | FY2015 |
| VA26315F0350 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $123,030 | FY2015 |
| VA26315F0171 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $93,365 | FY2015 |
| VA26315D0034 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0073_3600_V797D30227_3600 · retrieved 2026-09-26.