Description
IGF::OT::IGF - PHYSICIAN SERVICES FOR RHINELANDER CBOC&IRON MOUNTAIN VAMC
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.
- Base2013-05-05+$131,421= $131,421
- Mod P000012013-09-30-$10,580= $120,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-05 | +$131,421 | $131,421 | IGF::OT::IGF - PHYSICIAN SERVICES FOR RHINELANDER CBOC&IRON MOUNTAIN VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-30 | −$10,580 | $120,841 | IGF::OT::IGF - PHYSICIAN SERVICES FOR RHINELANDER CBOC&IRON MOUNTAIN VAMC |
Related awards · 9
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q506 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0205 | LOCUM LEADERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $136,300 | FY2015 |
| VA69D13F1771 | MEDICAL DOCTOR ASSOCIATES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $44,528 | FY2013 |
| VA69D13F0756 | AMN HEALTHCARE LOCUM TENENS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2033_3600_V797D30006_3600 · retrieved 2026-09-26.