Description
NEUROLOGY PHYSICIAN SERVICES AT THE FARGO NORTH DAKOTA VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT. 437-C90053
Base award description: NEUROLOGY LOCUM - FARGO PO: 437C80145
Modification chain · 10 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.
- Base2018-05-23+$249,600= $249,600
- Mod P000012018-07-16+$21,854= $271,454
- Mod P000022018-08-29+$0= $271,454
- Mod P000032018-11-29+$271,454= $542,907
- Mod P000042019-04-10-$30,231= $512,676
- Mod P000052019-06-21+$77,162= $589,838
- Mod P000062019-10-01+$75,055= $664,893
- Mod P000072020-01-29-$12,446= $652,448
- Mod P000082020-07-07-$16,733= $635,715
- Mod P000092020-07-22-$24,909= $610,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$249,600 | $249,600 | NEUROLOGY LOCUM - FARGO PO: 437C80145 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-16 | +$21,854 | $271,454 | NEUROLOGY LOCUM - FARGO PO: 437C80145 ADD ON CALL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-29 | +$0 | $271,454 | NEUROLOGY LOCUM - FARGO PO: 437C80145 |
| Mod P00003· EXERCISE AN OPTION | 2018-11-29 | +$271,454 | $542,907 | NEUROLOGY PHYSICIAN SERVICES FARGO NORTH DAKOTA VA MEDICAL CENTER. 437C90053 |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-10 | −$30,231 | $512,676 | NEUROLOGY PHYSICIAN SERVICES FARGO NORTH DAKOTA VA MEDICAL CENTER. 437C80145 |
| Mod P00005· EXERCISE AN OPTION | 2019-06-21 | +$77,162 | $589,838 | NEUROLOGY PHYSICIAN SERVICES FARGO NORTH DAKOTA VA MEDICAL CENTER. 437C90115 |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$75,055 | $664,893 | NEUROLOGY PHYSICIAN SERVICES AT THE FARGO NORTH DAKOTA VA MEDICAL CENTER. 437C00034 |
| Mod P00007· FUNDING ONLY ACTION | 2020-01-29 | −$12,446 | $652,448 | NEUROLOGY PHYSICIAN SERVICES AT THE FARGO NORTH DAKOTA VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-07-07 | −$16,733 | $635,715 | NEUROLOGY PHYSICIAN SERVICES AT THE FARGO NORTH DAKOTA VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-22 | −$24,909 | $610,806 | NEUROLOGY PHYSICIAN SERVICES AT THE FARGO NORTH DAKOTA VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER… |
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 E941A2KX26D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $900,000 | FY2026 |
| 36C24226N0235 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,055,267 | FY2026 |
| 36C24225F0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $4,051,855 | FY2025 |
| 36C24225F0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,436,339 | FY2025 |
| 36C25725N0180 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,104,729 | FY2025 |
| 36C24225N0275 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $707,863 | FY2025 |
Other recipients under Q510 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0757 | GOLDFISH LOCUMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,436,448 | FY2023 |
| 36C26322C0056 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $768,298 | FY2022 |
| 36C26322C0013 | UNIVERSITY OF MINNESOTA PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $24,050 | FY2022 |
| 36C26322N0158 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,630 | FY2022 |
| 36C26321N0759 | GOLDFISH LOCUMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $798,970 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.