Description
IGF::CT::IGF NEUROSURGERY SURGEON LOCUM SERVICES BASE AND OPTION PERIOD DE-OBLIGATION.
Base award description: IGF::CT::IGF NEUROSURGERY SURGEON LOCUM SERVICES
Modification chain · 5 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.
- Base2016-02-08+$578,830= $578,830
- Mod P000012016-05-02+$376,885= $955,715
- Mod P000022016-05-16+$0= $955,715
- Mod P000032016-09-08-$179,280= $776,436
- Mod P000042017-01-13-$19,997= $756,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-08 | +$578,830 | $578,830 | IGF::CT::IGF NEUROSURGERY SURGEON LOCUM SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-02 | +$376,885 | $955,715 | IGF::CT::IGF NEUROSURGERY SURGEON LOCUM SERVICES THREE MONTH EXTENSION. JULY 1, 2016 - SEPTEMBER 30, 2016. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-05-16 | +$0 | $955,715 | IGF::CT::IGF NEUROSURGERY SURGEON LOCUM SERVICES THREE MONTH EXTENSION. JULY 1, 2016 - SEPTEMBER 30, 2016. PRI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-08 | −$179,280 | $776,436 | IGF::CT::IGF NEUROSURGERY SURGEON LOCUM SERVICES BASE AND OPTION PERIOD DE-OBLIGATION. |
| Mod P00004· CLOSE OUT | 2017-01-13 | −$19,997 | $756,439 | IGF::CT::IGF NEUROSURGERY SURGEON LOCUM SERVICES BASE AND OPTION PERIOD DE-OBLIGATION. |
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 KM4FQV6DEE34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725N0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $634,319 | FY2025 |
| 36F79725D0112 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24724F0125 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $1,292,390 | FY2024 |
| 36C26323N0757 | NETWORK CONTRACT OFFICE 23 (36C263) · Q510 · MEDICAL- NEUROLOGY | $2,436,448 | FY2023 |
| 36C26123N0500 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $29,110 | FY2023 |
| 36C26122N0446 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2022 |
Other recipients under Q523 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0181 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26316J0654 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $20,593 | FY2016 |
| VA26316P0601 | THE UNIVERSITY OF IOWA | 618-MINNEAPOLIS VA MED CTR (00618) | $243,659 | FY2016 |
| VA26316J0314 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $19,615 | FY2016 |
| VA26316D0046 | BIOTRONIC MIDWEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0139_3600_V797D50367_3600 · retrieved 2026-09-26.