Description
LOCUM EMERGENCY DEPARTMENT PHYSICIAN SERVICES
First action · last action
2019-07-19 · 2020-09-17
Transactions
6
First transaction's obligation
$242,643
Base + all options value (sum of deltas)
$564,748
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30065
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2019-07-19+$242,643= $242,643
- Mod P000012019-09-20+$242,515= $485,158
- Mod P000022019-12-30+$481,400= $966,559
- Mod P000032020-06-30+$0= $966,559
- Mod P000042020-07-23-$340,200= $626,359
- Mod P000052020-09-17-$304,127= $322,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$242,643 | $242,643 | LOCUM EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-20 | +$242,515 | $485,158 | LOCUM EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-12-30 | +$481,400 | $966,559 | LOCUM EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-30 | +$0 | $966,559 | LOCUM EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-23 | −$340,200 | $626,359 | LOCUM EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-17 | −$304,127 | $322,232 | LOCUM EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
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 QNU2DS9CLWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0092 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $521,109 | FY2023 |
| 36C26323C0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $185,201 | FY2023 |
| 36C26123N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2023 |
| 36C26122N0483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C26022N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,431 | FY2022 |
| 36C26121N0578 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,381 | FY2021 |
Other recipients under Q509 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026D0042 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0336 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $248,488 | FY2026 |
| 36C26026N0116 | ST CLAIR SPECIALTY PHYSICIANS PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $234,451 | FY2026 |
| 36C26026D0007 | ST CLAIR SPECIALTY PHYSICIANS PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26025P1344 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,589 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0565_3600_V797D30065_3600 · retrieved 2026-09-26.