Description
IGF::CT::IGF 3120 HOURS HOSPITALIST LOCUM VA BLACK HILLS HEALTH CARE SYSTEM FROM 11-01-2013 THROUGH 04-30-2014. SIX MONTH EXTENSION EXERCISED 05-01-2014 THROUGH 10-31-2014
Base award description: IGF::CT::IGF 3120 HOURS HOSPITALIST LOCUM VA BLACK HILLS HEALTH CARE SYSTEM FROM 11-01-2013 THROUGH 04-30-2014.
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.
- Base2013-11-01+$552,490= $552,490
- Mod P000012014-04-22+$708,320= $1,260,810
- Mod P000022014-12-08-$219,933= $1,040,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$552,490 | $552,490 | IGF::CT::IGF 3120 HOURS HOSPITALIST LOCUM VA BLACK HILLS HEALTH CARE SYSTEM FROM 11-01-2013 THROUGH 04-30-2014… |
| Mod P00001· EXERCISE AN OPTION | 2014-04-22 | +$708,320 | $1,260,810 | IGF::CT::IGF 3120 HOURS HOSPITALIST LOCUM VA BLACK HILLS HEALTH CARE SYSTEM FROM 11-01-2013 THROUGH 04-30-2014… |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-08 | −$219,933 | $1,040,876 | IGF::CT::IGF 3120 HOURS HOSPITALIST LOCUM VA BLACK HILLS HEALTH CARE SYSTEM FROM 11-01-2013 THROUGH 04-30-2014… |
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q201 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0010 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0835 | CRASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $132,034 | FY2015 |
| VA26315F0462 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,100 | FY2015 |
| VA26315J0437 | TRIMARK PHYSICIANS GROUP | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,712 | FY2015 |
| VA26315D0056 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0118_3600_V797D30006_3600 · retrieved 2026-09-26.