Description
IGF::CL::IGF 1 LOCUM TENEN PRIMARY CARE PHYSICIAN FOR THE ALBANY VAMC
Modification chain · 5 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.
- Base2015-04-10+$117,120= $117,120
- Mod P000012015-10-01+$174,656= $291,776
- Mod P000032015-10-15+$0= $291,776
- Mod P000042015-10-28+$0= $291,776
- Mod P000052016-03-31-$126,867= $164,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$117,120 | $117,120 | IGF::CL::IGF 1 LOCUM TENEN PRIMARY CARE PHYSICIAN FOR THE ALBANY VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$174,656 | $291,776 | IGF::CL::IGF 1 LOCUM TENEN PRIMARY CARE PHYSICIAN FOR THE ALBANY VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-15 | +$0 | $291,776 | IGF::CL::IGF 1 LOCUM TENEN PRIMARY CARE PHYSICIAN FOR THE ALBANY VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-28 | +$0 | $291,776 | IGF::CL::IGF 1 LOCUM TENEN PRIMARY CARE PHYSICIAN FOR THE ALBANY VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-03-31 | −$126,867 | $164,909 | IGF::CL::IGF 1 LOCUM TENEN PRIMARY CARE PHYSICIAN FOR THE ALBANY VAMC |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
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 |
| VA52815J0239 | DEPARTMENT OF MEDICINE MEDICAL SERVICE GROUP AT THE SUNY HEALTH SCIENCE CENTER AT SYRACUSE INC. | 242-NETWORK CONTRACT OFFICE 02 | $99,953 | FY2015 |
| VA52815F0002 | AB STAFFING SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,102,452 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F1011_3600_V797P2142D_3600 · retrieved 2026-09-26.