Description
IGF::CT::IGF - 2.0 FTE HOSPITALIST - LOCUM TENENS SIOUX FALLS SD VAMC, AMENDED TO DEOBLIGATE EXCESS FY 15 FUNDS 438C59075
Base award description: IGF::CT::IGF - 2.0 FTE HOSPITALIST - LOCUM TENENS SIOUX FALLS SD VAMC
Modification chain · 2 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.
- Base2015-02-25+$374,400= $374,400
- Mod P000012015-11-24-$251,370= $123,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$374,400 | $374,400 | IGF::CT::IGF - 2.0 FTE HOSPITALIST - LOCUM TENENS SIOUX FALLS SD VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-24 | −$251,370 | $123,030 | IGF::CT::IGF - 2.0 FTE HOSPITALIST - LOCUM TENENS SIOUX FALLS SD VAMC, AMENDED TO DEOBLIGATE EXCESS FY 15 FUND… |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
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 |
| 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 |
| VA26314J1325 | UNMC PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $210,815 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0350_3600_V797P2182D_3600 · retrieved 2026-09-26.