Description
IGF::CT::IGF HOSPITALIST SERVICES VA BHHCS
Base award description: IGF::CT::IGF HOSPITALIST SERVICES VABHHCS
Modification chain · 7 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.
- Base2014-05-30+$184,163= $184,163
- Mod P000012014-08-20+$0= $184,163
- Mod P000022014-09-10+$0= $184,163
- Mod P000032014-12-10+$173,860= $358,023
- Mod P000042015-02-11+$48,697= $406,720
- Mod P000052015-07-29+$91,639= $498,359
- Mod P000062015-10-28+$2,258= $500,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$184,163 | $184,163 | IGF::CT::IGF HOSPITALIST SERVICES VABHHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-20 | +$0 | $184,163 | IGF::CT::IGF HOSPITALIST SERVICES VABHHCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-10 | +$0 | $184,163 | IGF::CT::IGF HOSPITALIST SERVICES VABHHCS |
| Mod P00003· EXERCISE AN OPTION | 2014-12-10 | +$173,860 | $358,023 | IGF::CT::IGF HOSPITALIST SERVICES VABHHCS |
| Mod P00004· FUNDING ONLY ACTION | 2015-02-11 | +$48,697 | $406,720 | IGF::CT::IGF HOSPITALIST SERVICES VABHHCS |
| Mod P00005· CLOSE OUT | 2015-07-29 | +$91,639 | $498,359 | IGF::CT::IGF HOSPITALIST SERVICES VA BHHCS |
| Mod P00006· CLOSE OUT | 2015-10-28 | +$2,258 | $500,617 | IGF::CT::IGF HOSPITALIST SERVICES VA BHHCS |
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 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_VA26314J0905_3600_V797D30006_3600 · retrieved 2026-09-26.