Description
IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER
First action · last action
2014-01-29 · 2014-01-29
Transactions
1
First transaction's obligation
$88,860
Base + all options value (sum of deltas)
$193,343
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P4510A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2014-01-29+$88,860= $88,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$88,860 | $88,860 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PROVIDER |
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 VMFVD6KZLV89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0090 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $480,668 | FY2014 |
| VA52814F0103 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $193,343 | FY2014 |
| VA26313F1770 | 438-SIOUX FALLS VA MEDICAL CENTER · Q510 · MEDICAL- NEUROLOGY | $0 | FY2013 |
| VA25813J1073 | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $136,176 | FY2013 |
| VA52813F1199 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2013 |
| VA26013F1497 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $438,436 | FY2013 |
Other recipients under Q509 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1567 | SUMO MEDICAL STAFFING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815F1455 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $116,390 | FY2015 |
| VA52815F0228 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $218,072 | FY2015 |
| VA52815F1011 | MEDICAL DOCTOR ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 | $164,909 | FY2015 |
| VA52815J0239 | DEPARTMENT OF MEDICINE MEDICAL SERVICE GROUP AT THE SUNY HEALTH SCIENCE CENTER AT SYRACUSE INC. | 242-NETWORK CONTRACT OFFICE 02 | $99,953 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0115_3600_V797P4510A_3600 · retrieved 2026-09-26.