Description
LOCUM HOSPITALISTS - MOD TO DEOB UNUSED FUNDS
Base award description: 2 FTE LOCUM TENENS HOSPITALISTS
Modification chain · 6 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.
- Base2020-09-29+$740,646= $740,646
- Mod P000012021-08-04+$0= $740,646
- Mod P000022021-08-13+$370,323= $1,110,970
- Mod P000032021-11-12+$0= $1,110,970
- Mod P000042022-02-28-$339,878= $771,091
- Mod P000052022-08-16-$370,323= $400,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$740,646 | $740,646 | 2 FTE LOCUM TENENS HOSPITALISTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-04 | +$0 | $740,646 | 2 FTE LOCUM TENENS HOSPITALISTS |
| Mod P00002· EXERCISE AN OPTION | 2021-08-13 | +$370,323 | $1,110,970 | 2 FTE LOCUM TENENS HOSPITALISTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $1,110,970 | EO14042 |
| Mod P00004· FUNDING ONLY ACTION | 2022-02-28 | −$339,878 | $771,091 | EO14042 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-16 | −$370,323 | $400,768 | LOCUM HOSPITALISTS - MOD TO DEOB UNUSED FUNDS |
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 ZF3FU6YEXKE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0393 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $465,312 | FY2026 |
| 36C24426N0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY | $721,493 | FY2026 |
| 36C26026N0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $833,195 | FY2026 |
| 36C24426N0870 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $552,798 | FY2026 |
| 36C26026N0355 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $631,720 | FY2026 |
| 36C26226N0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $696,576 | FY2026 |
Other recipients under Q509 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726A0036 | MILLBROOK TFG LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0241 | EXELAN PHARMACEUTICALS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,347 | FY2026 |
| 36C25724N0116 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2024 |
| 36C25724N0076 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,769 | FY2024 |
| 36C25723C0012 | JADE WOLF OPERATIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,351,033 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0672_3600_V797D40232_3600 · retrieved 2026-09-26.