Description
IGF::CL::IGF CLOSELY ASSOCIATED: INTERMITTENT LOCUM TENEN ANESTHESIOLOGIST FOR ALBANY VA MEDICAL CENTER
Modification chain · 3 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.
- Base2013-10-01+$192,000= $192,000
- Mod P000012014-03-12+$27,180= $219,180
- Mod P000022014-05-06-$202= $218,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$192,000 | $192,000 | IGF::CL::IGF CLOSELY ASSOCIATED: INTERMITTENT LOCUM TENEN ANESTHESIOLOGIST FOR ALBANY VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-12 | +$27,180 | $219,180 | IGF::CL::IGF CLOSELY ASSOCIATED: INTERMITTENT LOCUM TENEN ANESTHESIOLOGIST FOR ALBANY VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-06 | −$202 | $218,978 | IGF::CL::IGF CLOSELY ASSOCIATED: INTERMITTENT LOCUM TENEN ANESTHESIOLOGIST FOR ALBANY VA MEDICAL CENTER |
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 CE11R34E5PA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $842,656 | FY2022 |
| 36C24421N0775 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,230,786 | FY2021 |
| 36C24420N0759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,360,040 | FY2020 |
| 36F79720D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25720N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $163,220 | FY2020 |
| 36C25920C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $485,318 | FY2020 |
Other recipients under Q501 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0360 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $263,736 | FY2014 |
| VA52814F0063 | CHG COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F1888 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $152,738 | FY2014 |
| VA52813F0369 | WHITAKER MEDICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2013 |
| VA52813F0368 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $373,155 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0033_3600_V797D30227_3600 · retrieved 2026-09-26.