Award recordCONTRACT

CURATIVE TALENT LLC

PIID VA52816F0075· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $227,821 net obligations· UEI C39JTEVNL697· TX

Description

IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16

First action · last action
2015-10-19 · 2017-01-12
Transactions
8
First transaction's obligation
$264,000
Base + all options value (sum of deltas)
$227,821
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P2258D
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$318,960$0Base award · 2015-10-19 · this action $264,000 · running total $264,000Modification P00001 · 2016-01-06 · this action $0 · running total $264,000Modification P00003 · 2016-03-08 · this action -$30,000 · running total $234,000Modification P00002 · 2016-04-25 · this action $84,960 · running total $318,960Modification P00005 · 2016-09-19 · this action -$84,960 · running total $234,000Modification P00006 · 2016-10-04 · this action $44,100 · running total $278,100Modification P00007 · 2017-01-12 · this action -$49,109 · running total $228,991Modification P00008 · 2017-01-12 · this action -$1,170 · running total $227,821
  • Base2015-10-19+$264,000= $264,000
  • Mod P000012016-01-06+$0= $264,000
  • Mod P000032016-03-08-$30,000= $234,000
  • Mod P000022016-04-25+$84,960= $318,960
  • Mod P000052016-09-19-$84,960= $234,000
  • Mod P000062016-10-04+$44,100= $278,100
  • Mod P000072017-01-12-$49,109= $228,991
  • Mod P000082017-01-12-$1,170= $227,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-19+$264,000$264,000IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-06+$0$264,000IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-03-08−$30,000$234,000IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16
Mod P00002· EXERCISE AN OPTION2016-04-25+$84,960$318,960IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-19−$84,960$234,000IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16
Mod P00006· FUNDING ONLY ACTION2016-10-04+$44,100$278,100IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16
Mod P00007· FUNDING ONLY ACTION2017-01-12−$49,109$228,991IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16
Mod P00008· FUNDING ONLY ACTION2017-01-12−$1,170$227,821IGF::CL::IGF PRIMARY CARE PROVIDER SERVICES AT THE CLIFTON PARK CBOC FOR THE ALBANY VAMC 528A8 FY 16

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 C39JTEVNL697)

AwardOffice · PSC / listingNet obligationsFY
36C25819N0008258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY$489,618FY2019
36C25219F0011252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE$849,350FY2019
36C25718F0447257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE$240,226FY2018
36C25818N0007258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY$507,409FY2018
36C24218F0001242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2018
VA24417A0114244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$0FY2017

Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0690STG INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,400,000FY2026
36C24226D0036VALOR HEALTHCARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0423STG INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,072,520FY2026
36C24226N0462UPSTATE EMERGENCY MEDICINE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$210,801FY2026
36C24226N0595STG INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,400,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0075_3600_V797P2258D_3600 · retrieved 2026-09-26.