Award recordCONTRACT

CURATIVE TALENT LLC

PIID VA26316J0865· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2016· $647,493 net obligations· UEI C39JTEVNL697· TX

Description

EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C80124.

Base award description: IGF::CT::IGF - EMERGENCY DEPARTMENT LOCUMS

First action · last action
2016-07-01 · 2018-06-28
Transactions
8
First transaction's obligation
$319,800
Base + all options value (sum of deltas)
$647,493
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 · 8 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.

$986,255$0Base award · 2016-07-01 · this action $319,800 · running total $319,800Modification P00001 · 2016-12-05 · this action $319,800 · running total $639,600Modification P00002 · 2017-03-08 · this action $319,800 · running total $959,400Modification P00003 · 2017-03-24 · this action -$133,045 · running total $826,355Modification P00005 · 2017-10-31 · this action $159,900 · running total $986,255Modification P00004 · 2017-11-02 · this action -$145,294 · running total $840,961Modification P00006 · 2018-03-07 · this action -$133,814 · running total $707,148Modification P00007 · 2018-06-28 · this action -$59,655 · running total $647,493
  • Base2016-07-01+$319,800= $319,800
  • Mod P000012016-12-05+$319,800= $639,600
  • Mod P000022017-03-08+$319,800= $959,400
  • Mod P000032017-03-24-$133,045= $826,355
  • Mod P000052017-10-31+$159,900= $986,255
  • Mod P000042017-11-02-$145,294= $840,961
  • Mod P000062018-03-07-$133,814= $707,148
  • Mod P000072018-06-28-$59,655= $647,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$319,800$319,800IGF::CT::IGF - EMERGENCY DEPARTMENT LOCUMS
Mod P00001· EXERCISE AN OPTION2016-12-05+$319,800$639,600IGF::OT::IGF - EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT MINNEAPOLIS MN VAMC. 618C70163
Mod P00002· EXERCISE AN OPTION2017-03-08+$319,800$959,400IGF::OT::IGF - EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT MINNEAPOLIS MN VAMC. 618C70281
Mod P00003· FUNDING ONLY ACTION2017-03-24−$133,045$826,355IGF::OT::IGF - EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS A…
Mod P00005· EXERCISE AN OPTION2017-10-31+$159,900$986,255IGF::OT::IGF - EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT MINNEAPOLIS MN VAMC.
Mod P00004· FUNDING ONLY ACTION2017-11-02−$145,294$840,961EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION…
Mod P00006· FUNDING ONLY ACTION2018-03-07−$133,814$707,148EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION…
Mod P00007· FUNDING ONLY ACTION2018-06-28−$59,655$647,493EMERGENCY DEPARTMENT PHYSICIAN SERVICES AT MINNEAPOLIS MN VAMC. 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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0566PROMETHEUS FEDERAL SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$941,429FY2026
36C26326N0459TDY MEDICAL STAFFING INCNETWORK CONTRACT OFFICE 23 (36C263)$725,562FY2026
36C26326N0354EGA ASSOCIATES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,987,960FY2026
36C26326N0388TITAN-AUXO, LLCNETWORK CONTRACT OFFICE 23 (36C263)$417,622FY2026
36C26326N0277ALEGENT CREIGHTON CLINICNETWORK CONTRACT OFFICE 23 (36C263)$163,296FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0865_3600_V797P2258D_3600 · retrieved 2026-09-26.