Description
PRIMARY CARE - LOCUMS IGF::CT::IGF
First action · last action
2013-10-24 · 2017-10-26
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P7363A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2013-10-24+$0= $0
- Mod P000012014-09-18+$0= $0
- Mod P000022017-10-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$0 | $0 | PRIMARY CARE - LOCUMS IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-18 | +$0 | $0 | PRIMARY CARE - LOCUMS IGF::CT::IGF |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-10-26 | +$0 | $0 | PRIMARY CARE - LOCUMS 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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q201 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J0422 | CHG COMPANIES, INC. | 539-CINCINNATI (00539) | $14,234 | FY2016 |
| VA25016F0002 | SHC SERVICES INC. | 539-CINCINNATI (00539) | $39,556 | FY2016 |
| VA25016J0001 | CHG COMPANIES, INC. | 539-CINCINNATI (00539) | $58,230 | FY2016 |
| VA25015F1892 | TOP DOCS, INC. | 539-CINCINNATI (00539) | $747,642 | FY2015 |
| VA25014A0006 | SPECTRUM SERVICES GROUP INC | 539-CINCINNATI (00539) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25014A0007_3600 · retrieved 2026-09-26.