Award recordCONTRACT

CURATIVE TALENT LLC

PIID VA26314F0806· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q999 · MEDICAL- OTHER· FY2014· $219,366 net obligations· UEI C39JTEVNL697· TX

Description

IGF::CT::IGF DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 618C50094

Base award description: IGF::CT::IGF EMERGENCY DEPARTMENT LOCUM SERVICES

First action · last action
2014-04-19 · 2015-07-08
Transactions
4
First transaction's obligation
$200,387
Base + all options value (sum of deltas)
$219,366
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2258D
NAICS
561320 · TEMPORARY HELP 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.

$400,774$0Base award · 2014-04-19 · this action $200,387 · running total $200,387Modification P00001 · 2014-10-15 · this action $200,387 · running total $400,774Modification P00002 · 2015-07-01 · this action -$99,519 · running total $301,255Modification P00003 · 2015-07-08 · this action -$81,889 · running total $219,366
  • Base2014-04-19+$200,387= $200,387
  • Mod P000012014-10-15+$200,387= $400,774
  • Mod P000022015-07-01-$99,519= $301,255
  • Mod P000032015-07-08-$81,889= $219,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-19+$200,387$200,387IGF::CT::IGF EMERGENCY DEPARTMENT LOCUM SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-15+$200,387$400,774IGF::CT::IGF EMERGENCY DEPARTMENT LOCUM SERVICES
Mod P00002· EXERCISE AN OPTION2015-07-01−$99,519$301,255IGF::CT::IGF DEOBLIGATION OF EXCESS FUNDS AFTER CONTRACT COMPLETION. 618C40397
Mod P00003· FUNDING ONLY ACTION2015-07-08−$81,889$219,366IGF::CT::IGF DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 618C50094

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 C39JTEVNL697)

AwardOffice · PSC / listingNet obligationsFY
36C25819N0008258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY$489,618FY2019
36C25219F0011252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE$849,350FY2019
36C25718F0447257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE$240,226FY2018
36C25818N0007258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY$507,409FY2018
36C24218F0001242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2018
VA24417A0114244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$0FY2017

Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0156MAXIM HEALTHCARE SERVICES, INC.618-MINNEAPOLIS VA MEDICAL CENTER$418,524FY2015
VA26315J0066SANFORD HEALTH618-MINNEAPOLIS VA MEDICAL CENTER$353,903FY2015
VA26314J1464LINN MEDICAL CLINIC618-MINNEAPOLIS VA MEDICAL CENTER$545,229FY2015
VA26315C0032UROSOURCE MOBILE MEDICAL SOLUTIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$335,433FY2015
VA26314J1249TOTAL RENAL CARE, INC618-MINNEAPOLIS VA MEDICAL CENTER$32,092FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0806_3600_V797P2258D_3600 · retrieved 2026-09-26.