Award recordCONTRACT

GOLDFISH LOCUMS, LLC

PIID 36C26321N0759· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q510 · MEDICAL- NEUROLOGY· FY2021· $798,970 net obligations· UEI KM4FQV6DEE34· TX

Description

DEOBLIGATION OF FY22 FUNDS.

Base award description: NEUROSURGERY LOCUM SERVICES FOR THE IOWA CITY VA HEALTH CARE SYSTEM. PERIOD OF PERFORMANCE 01 JULY 2021 TO 31 DECEMBER 2022 INCLUDING OPTIONS.

First action · last action
2021-06-15 · 2023-09-01
Transactions
12
First transaction's obligation
$155,480
Base + all options value (sum of deltas)
$798,970
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D50367
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 12 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.

$881,070$0Base award · 2021-06-15 · this action $155,480 · running total $155,480Modification P00001 · 2021-07-15 · this action $0 · running total $155,480Modification P00002 · 2021-11-04 · this action $55,000 · running total $210,480Modification P00003 · 2021-12-15 · this action $223,530 · running total $434,010Modification P00004 · 2022-01-05 · this action $0 · running total $434,010Modification P00005 · 2022-05-19 · this action $223,530 · running total $657,540Modification P00006 · 2022-08-16 · this action $0 · running total $657,540Modification P00007 · 2022-10-31 · this action $223,530 · running total $881,070Modification P00008 · 2023-08-07 · this action -$35,142 · running total $845,928Modification P00009 · 2023-09-01 · this action -$4,767 · running total $841,161Modification P00010 · 2023-09-01 · this action -$21,539 · running total $819,622Modification P00011 · 2023-09-01 · this action -$20,652 · running total $798,970
  • Base2021-06-15+$155,480= $155,480
  • Mod P000012021-07-15+$0= $155,480
  • Mod P000022021-11-04+$55,000= $210,480
  • Mod P000032021-12-15+$223,530= $434,010
  • Mod P000042022-01-05+$0= $434,010
  • Mod P000052022-05-19+$223,530= $657,540
  • Mod P000062022-08-16+$0= $657,540
  • Mod P000072022-10-31+$223,530= $881,070
  • Mod P000082023-08-07-$35,142= $845,928
  • Mod P000092023-09-01-$4,767= $841,161
  • Mod P000102023-09-01-$21,539= $819,622
  • Mod P000112023-09-01-$20,652= $798,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-15+$155,480$155,480NEUROSURGERY LOCUM SERVICES FOR THE IOWA CITY VA HEALTH CARE SYSTEM. PERIOD OF PERFORMANCE 01 JULY 2021 TO 31…
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-15+$0$155,480NEUROSURGERY LOCUM SERVICES FOR THE IOWA CITY VA HEALTH CARE SYSTEM. PERIOD OF PERFORMANCE 01 JULY 2021 TO 31…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$55,000$210,480NEUROSURGERY LOCUM SERVICES TO PROVIDE INCREASE IN FUNDING TO PROVIDE FOR ADDITIONAL HOURS WORKED.
Mod P00003· EXERCISE AN OPTION2021-12-15+$223,530$434,010NEUROSURGERY LOCUM SERVICES FOR THE IOWA CITY VA HEALTH CARE SYSTEM. ORDER PERIOD ONE PERIOD OF PERFORMANCE:…
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-01-05+$0$434,010ADMIN MOD TO CORRECT PURCHASE ORDER NUMBER TO 636C29094
Mod P00005· EXERCISE AN OPTION2022-05-19+$223,530$657,540EXERCISE OP2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16+$0$657,540ADD COVID SUPPLEMENTAL
Mod P00007· EXERCISE AN OPTION2022-10-31+$223,530$881,0706-MO SERVICE EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-07−$35,142$845,928DEOBLIGATION OF FY23 FUNDS.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-01−$4,767$841,161DEOBLIGATION OF FY21 FUNDS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-01−$21,539$819,622DEOBLIGATION OF FY22 FUNDS.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-01−$20,652$798,970DEOBLIGATION OF FY22 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 KM4FQV6DEE34)

AwardOffice · PSC / listingNet obligationsFY
36C24725N0639247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY$634,319FY2025
36F79725D0112NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C24724F0125247-NETWORK CONTRACT OFFICE 7 (36C247) · Q521 · MEDICAL- PULMONARY$1,292,390FY2024
36C26323N0757NETWORK CONTRACT OFFICE 23 (36C263) · Q510 · MEDICAL- NEUROLOGY$2,436,448FY2023
36C26123N0500261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY$29,110FY2023
36C26122N0446261-NETWORK CONTRACT OFFICE 21 (36C261) · Q510 · MEDICAL- NEUROLOGY$0FY2022

Other recipients under Q510 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26322C0056UNMC PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$768,298FY2022
36C26322C0013UNIVERSITY OF MINNESOTA PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$24,050FY2022
36C26322N0158MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$67,630FY2022
36C26321N0184MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$145,535FY2021
36C26320N0473MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0759_3600_V797D50367_3600 · retrieved 2026-09-26.