Description
IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PHARAMCISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
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.
- Base2013-10-01+$95,160= $95,160
- Mod P000012014-02-14+$62,952= $158,112
- Mod P000022014-09-15-$11,938= $146,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$95,160 | $95,160 | IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PHARAMCISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, S… |
| Mod P00001· CHANGE ORDER | 2014-02-14 | +$62,952 | $158,112 | IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PHARAMCISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, S… |
| Mod P00002· CLOSE OUT | 2014-09-15 | −$11,938 | $146,174 | IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PHARAMCISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, S… |
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 GV1XNMHHJQ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D30058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26313F0188 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $178,151 | FY2013 |
| VA26312P0461 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $219,482 | FY2012 |
| V568C10460 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $64,000 | FY2011 |
| V568C10353 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $50,000 | FY2011 |
| V568C10241 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $28,070 | FY2011 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0156 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,524 | FY2015 |
| VA26315J0066 | SANFORD HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $353,903 | FY2015 |
| VA26314J1249 | TOTAL RENAL CARE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,092 | FY2015 |
| VA26315C0032 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $335,433 | FY2015 |
| VA26314J1464 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,229 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J2114_3600_V797D30058_3600 · retrieved 2026-09-26.