Description
MT VERNON LOCUM - PSYCHIATRIST
Base award description: IGF::CL::IGF MT VERNON LOCUM - PSYCHIATRIST
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.
- Base2018-04-26+$528,496= $528,496
- Mod P000012019-08-14-$247,892= $280,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-26 | +$528,496 | $528,496 | IGF::CL::IGF MT VERNON LOCUM - PSYCHIATRIST |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-14 | −$247,892 | $280,604 | MT VERNON LOCUM - PSYCHIATRIST |
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 KM4FQV6DEE34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725N0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $634,319 | FY2025 |
| 36F79725D0112 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24724F0125 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY | $1,292,390 | FY2024 |
| 36C26323N0757 | NETWORK CONTRACT OFFICE 23 (36C263) · Q510 · MEDICAL- NEUROLOGY | $2,436,448 | FY2023 |
| 36C26123N0500 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $29,110 | FY2023 |
| 36C26122N0446 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2022 |
Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0051 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,412,476 | FY2026 |
| 36C25626F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,425,600 | FY2026 |
| 36C25625F0007 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,328,175 | FY2025 |
| 36C25624F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,674,105 | FY2024 |
| 36C25623F0087 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,062,133 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N0791_3600_V797D50367_3600 · retrieved 2026-09-26.