Description
IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES - IRON MOUNTAIN, MI VA MEDICAL CENTER.
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.
- Base2014-09-17+$370,240= $370,240
- Mod P000012015-01-08-$370,240= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$370,240 | $370,240 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES - IRON MOUNTAIN, MI VA MEDICAL CENTER. |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2015-01-08 | −$370,240 | $0 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES - IRON MOUNTAIN, MI VA MEDICAL CENTER. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Q509 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1929 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 69D-NETWORK CONTRACT OFFICE 12 | $101,197 | FY2016 |
| VA69D14F5205 | RANDSTAD PROFESSIONALS US, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $139,972 | FY2014 |
| VA69D14F2505 | CURATIVE TALENT LLC | 69D-NETWORK CONTRACT OFFICE 12 | $490,246 | FY2014 |
| VA69D13J5248 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $22,465 | FY2014 |
| VA69D13J5278 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $41,088 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.