Description
NEUROLOGIST PHYSICIAN SERVICES FOR SIOUX FALLS SOUTH DAKOTA VA MEDICAL CENTER. DEOBLIGATION OF FUNDS DUE TO NO WORK PERFORMED. 438C09080
Base award description: TASK ORDER FOR 2.0 NEUROLOGISTS FOR SFVAHCS
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.
- Base2020-03-03+$913,920= $913,920
- Mod P000012020-08-04-$913,920= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-03 | +$913,920 | $913,920 | TASK ORDER FOR 2.0 NEUROLOGISTS FOR SFVAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-04 | −$913,920 | $0 | NEUROLOGIST PHYSICIAN SERVICES FOR SIOUX FALLS SOUTH DAKOTA VA MEDICAL CENTER. DEOBLIGATION OF FUNDS DUE TO N… |
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 E2UBKGNNGCX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0347 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0317 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25626C0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,412,476 | FY2026 |
| 36C77026N0037 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,722,579 | FY2026 |
| 36C26226N0453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $197,600 | FY2026 |
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 |
| 36C26321N0759 | GOLDFISH LOCUMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $798,970 | FY2021 |
| 36C26320N0452 | GOLDFISH LOCUMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $490,258 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0473_3600_36C26320D0030_3600 · retrieved 2026-09-26.