Description
LOCUM TENEN CONTRACT TO PROVIDE TEMPORARY PRIMARY CARE PHYSICIAN SERVICES. IGF::CT::IGF
Modification chain · 7 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.
- Base2015-12-29+$210,000= $210,000
- Mod P000012016-03-11+$0= $210,000
- Mod P000022016-07-26+$57,000= $267,000
- Mod P000042016-09-13-$100,000= $167,000
- Mod P000032016-09-14+$0= $167,000
- Mod P000052016-09-19-$27,000= $140,000
- Mod P000062016-12-12-$5,401= $134,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-29 | +$210,000 | $210,000 | LOCUM TENEN CONTRACT TO PROVIDE TEMPORARY PRIMARY CARE PHYSICIAN SERVICES. IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-11 | +$0 | $210,000 | LOCUM TENEN CONTRACT TO PROVIDE TEMPORARY PRIMARY CARE PHYSICIAN SERVICES. IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-07-26 | +$57,000 | $267,000 | LOCUM TENEN CONTRACT TO PROVIDE TEMPORARY PRIMARY CARE PHYSICIAN SERVICES. IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-09-13 | −$100,000 | $167,000 | LOCUM TENEN CONTRACT TO PROVIDE TEMPORARY PRIMARY CARE PHYSICIAN SERVICES. IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-09-14 | +$0 | $167,000 | LOCUM TENEN CONTRACT TO PROVIDE TEMPORARY PRIMARY CARE PHYSICIAN SERVICES. IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-09-19 | −$27,000 | $140,000 | LOCUM TENEN CONTRACT TO PROVIDE TEMPORARY PRIMARY CARE PHYSICIAN SERVICES. IGF::CT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-12 | −$5,401 | $134,599 | LOCUM TENEN CONTRACT TO PROVIDE TEMPORARY PRIMARY CARE PHYSICIAN SERVICES. IGF::CT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q509 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0473 | BLUE WATER THINKING,LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,535,976 | FY2026 |
| 36C24226N0385 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $584,854 | FY2026 |
| 36C24226N0307 | SI2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $900,000 | FY2026 |
| 36C24226N0018 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,103,608 | FY2026 |
| 36C24226D0003 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0326_3600_V797P2258D_3600 · retrieved 2026-09-26.