Description
IGF::CL::IGF LOCUM PRIMARY CARE SERVICES FOR WESTPORT/SARANAC LAKE CBOC
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.
- Base2016-05-06+$83,000= $83,000
- Mod P000012016-08-08-$83,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-06 | +$83,000 | $83,000 | IGF::CL::IGF LOCUM PRIMARY CARE SERVICES FOR WESTPORT/SARANAC LAKE CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-08 | −$83,000 | $0 | IGF::CL::IGF LOCUM PRIMARY CARE SERVICES FOR WESTPORT/SARANAC LAKE CBOC |
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 EFRSSAUJWWE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q501 · MEDICAL- ANESTHESIOLOGY | $408,244 | FY2026 |
| 36C24525F0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q501 · MEDICAL- ANESTHESIOLOGY | $649,544 | FY2025 |
| 36C24524P0751 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $109,962 | FY2024 |
| 36C24524N0694 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $862,736 | FY2024 |
| 36C24524F0229 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $617,809 | FY2024 |
| 36C24524N0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q501 · MEDICAL- ANESTHESIOLOGY | $551,046 | FY2024 |
Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0690 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,400,000 | FY2026 |
| 36C24226D0036 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0423 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,072,520 | FY2026 |
| 36C24226N0462 | UPSTATE EMERGENCY MEDICINE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $210,801 | FY2026 |
| 36C24226N0595 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,400,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F1073_3600_V797D50509_3600 · retrieved 2026-09-26.