Award recordCONTRACT

CURATIVE TALENT LLC

PIID VA26315F0977· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2015· $208,278 net obligations· UEI C39JTEVNL697· TX

Description

IGF::OT::IGF - PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C60113 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.

Base award description: IGF::CT::IGF - PHYSICIAN SERVICES

First action · last action
2015-08-18 · 2017-07-10
Transactions
7
First transaction's obligation
$157,591
Base + all options value (sum of deltas)
$288,513
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 · 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.

$472,774$0Base award · 2015-08-18 · this action $157,591 · running total $157,591Modification P00001 · 2015-09-15 · this action $0 · running total $157,591Modification P00002 · 2016-03-15 · this action $157,591 · running total $315,182Modification P00003 · 2016-09-13 · this action $157,591 · running total $472,774Modification P00004 · 2016-09-23 · this action -$157,591 · running total $315,182Modification P00005 · 2017-02-13 · this action -$26,669 · running total $288,513Modification P00006 · 2017-07-10 · this action -$80,235 · running total $208,278
  • Base2015-08-18+$157,591= $157,591
  • Mod P000012015-09-15+$0= $157,591
  • Mod P000022016-03-15+$157,591= $315,182
  • Mod P000032016-09-13+$157,591= $472,774
  • Mod P000042016-09-23-$157,591= $315,182
  • Mod P000052017-02-13-$26,669= $288,513
  • Mod P000062017-07-10-$80,235= $208,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-18+$157,591$157,591IGF::CT::IGF - PHYSICIAN SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-15+$0$157,591IGF::CT::IGF - PHYSICIAN SERVICES
Mod P00002· EXERCISE AN OPTION2016-03-15+$157,591$315,182IGF::CT::IGF - PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C60067
Mod P00003· EXERCISE AN OPTION2016-09-13+$157,591$472,774IGF::OT::IGF - PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C60113
Mod P00004· FUNDING ONLY ACTION2016-09-23−$157,591$315,182IGF::CT::IGF - PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C50102
Mod P00005· FUNDING ONLY ACTION2017-02-13−$26,669$288,513IGF::OT::IGF - PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C50102 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION…
Mod P00006· FUNDING ONLY ACTION2017-07-10−$80,235$208,278IGF::OT::IGF - PHYSICIAN SERVICES AT ST CLOUD MN VAMC 656C60113 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION…

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 Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318N0016JACKSON & COKER LOCUMTENENS, LLC618-MINNEAPOLIS VA MED CTR (00618)$188,769FY2018
VA26317C0029PERAGO CONTRACT SPECIALISTS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317P0078ESKRIDGE ENTERPRISES, LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0002A-TEAM SOLUTIONS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26316J0780JACKSON & COKER LOCUMTENENS, LLC618-MINNEAPOLIS VA MED CTR (00618)$681,951FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0977_3600_V797P2258D_3600 · retrieved 2026-09-26.