Description
NEUROLOGIST PHYSICIAN SERVICES FOR THE SIOUX FALLS VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C99092
Base award description: NEUROLOGIST PHYSICIAN SERVICES
Modification chain · 5 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.
- Base2018-09-06+$284,960= $284,960
- Mod P000012019-01-25+$284,960= $569,920
- Mod P000032019-08-15+$136,209= $706,129
- Mod P000022019-08-19-$201,664= $504,465
- Mod P000042020-03-10-$212,884= $291,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-06 | +$284,960 | $284,960 | NEUROLOGIST PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-01-25 | +$284,960 | $569,920 | NEUROLOGIST PHYSICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-08-15 | +$136,209 | $706,129 | NEUROLOGIST PHYSICIAN SERVICES EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-19 | −$201,664 | $504,465 | NEUROLOGIST PHYSICIAN SERVICES DEOBLIGATION |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-10 | −$212,884 | $291,581 | NEUROLOGIST PHYSICIAN SERVICES FOR THE SIOUX FALLS VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMP… |
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 W7ENY7K7HET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0740 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $594,890 | FY2025 |
| 36C24524N0870 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C26224N0788 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $235,877 | FY2024 |
| 36C26224D0114 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24523N0956 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $56,212 | FY2023 |
| 36C24523A0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2023 |
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_36C26318C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.