Award recordCONTRACT

ESKRIDGE ENTERPRISES, LLC

PIID VA26317P0078· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2017· $0 net obligations· UEI QNU2DS9CLWM6· TX

Description

IGF::OT::IGF HOSPITALIST SERVICES TERMINATION FOR CONVENIENCE

Base award description: IGF::OT::IGF HOSPITALIST SERVICES

First action · last action
2016-12-02 · 2017-04-07
Transactions
2
First transaction's obligation
$397,229
Base + all options value (sum of deltas)
$397,229
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$397,229$0Base award · 2016-12-02 · this action $397,229 · running total $397,229Modification P00001 · 2017-04-07 · this action -$397,229 · running total $0
  • Base2016-12-02+$397,229= $397,229
  • Mod P000012017-04-07-$397,229= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-02+$397,229$397,229IGF::OT::IGF HOSPITALIST SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-04-07−$397,229$0IGF::OT::IGF HOSPITALIST SERVICES TERMINATION FOR CONVENIENCE

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 QNU2DS9CLWM6)

AwardOffice · PSC / listingNet obligationsFY
36C26323C0092NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$521,109FY2023
36C26323C0067NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE$185,201FY2023
36C26123N0575261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$0FY2023
36C26122N0483261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE$0FY2022
36C26022N0104260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE$41,431FY2022
36C26121N0578261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE$3,381FY2021

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
VA26317J0437CURATIVE TALENT LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317C0029PERAGO CONTRACT SPECIALISTS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0002A-TEAM SOLUTIONS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0003CURATIVE TALENT LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.