Description
IGF::CL::IGF LOCUM TENEN ANESTHESIOLOGIST - ALBANY
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.
- Base2012-12-05+$0= $0
- Mod P000012012-12-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-05 | +$0 | $0 | IGF::CL::IGF LOCUM TENEN ANESTHESIOLOGIST - ALBANY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-05 | +$0 | $0 | IGF::CL::IGF LOCUM TENEN ANESTHESIOLOGIST - ALBANY |
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 NKKCP62N1ZU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $265,528 | FY2015 |
| VA26313J2173 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2013 |
| VA25113F2092 | 506-ANN ARBOR · Q525 · MEDICAL- UROLOGY | $85,845 | FY2013 |
| VA25813J1075 | 258-NETWORK CONTRACT OFFICE 18 · Q519 · MEDICAL- PSYCHIATRY | $240,381 | FY2013 |
| VA25813F0532 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA25613F0657 | 564-FAYETTEVILLE · Q509 · MEDICAL- INTERNAL MEDICINE | $588,040 | FY2013 |
Other recipients under Q501 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0063 | CHG COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F0360 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $263,736 | FY2014 |
| VA52814F0064 | VISTA STAFFING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $448,125 | FY2014 |
| VA52814F0033 | VISTA STAFFING SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $218,978 | FY2014 |
| VA52814F1888 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $152,738 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0369_3600_V797P2242D_3600 · retrieved 2026-09-26.