Description
IGF::CL::IGF LOCUM TENEN PRIMARY CARE PHYSICIAN- ALBANY NY
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.
- Base2014-06-10+$29,294= $29,294
- Mod P000012014-09-23-$1,525= $27,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$29,294 | $29,294 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PHYSICIAN- ALBANY NY |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-23 | −$1,525 | $27,769 | IGF::CL::IGF LOCUM TENEN PRIMARY CARE PHYSICIAN- ALBANY NY |
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 V6Y2T98ND7H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $177,930 | FY2019 |
| 36C24418A0056 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C24218F0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $182,014 | FY2018 |
| VA69D17C0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $270,135 | FY2017 |
| VA24716F0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $342,295 | FY2016 |
| VA26316F0073 | 618-MINNEAPOLIS VA MED CTR (00618) · Q511 · MEDICAL- OPHTHALMOLOGY | $584,335 | FY2016 |
Other recipients under Q506 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0614 | ALL METRO AIDS INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,488 | FY2016 |
| VA52816E0811 | L. WOERNER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,718 | FY2016 |
| VA52816E0626 | PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,341 | FY2016 |
| VA52816E0538 | SILVER FOX SENIOR SOCIAL CLUB, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,090 | FY2016 |
| VA52816E0543 | CHARLES T. SITRIN HEALTH CARE CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,617 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1061_3600_V797D40085_3600 · retrieved 2026-09-26.