Description
ONCOLOGY LOCUM
First action · last action
2010-04-06 · 2010-07-15
Transactions
2
First transaction's obligation
$88,157
Base + all options value (sum of deltas)
$373,182
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7033A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-04-06+$88,157= $88,157
- Mod 12010-07-15+$94,029= $182,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$88,157 | $88,157 | ONCOLOGY LOCUM |
| Mod 1· FUNDING ONLY ACTION | 2010-07-15 | +$94,029 | $182,186 | ONCOLOGY LOCUM |
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 ENDXESSDMB28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0064 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26322N0659 | NETWORK CONTRACT OFFICE 23 (36C263) · Q508 · MEDICAL- HEMATOLOGY | $174,720 | FY2022 |
| 36C25622N0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q527 · MEDICAL- NUCLEAR MEDICINE | $38,088 | FY2022 |
| 36C25719C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $175,481 | FY2019 |
| VA25616J1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q527 · MEDICAL- NUCLEAR MEDICINE | $216,456 | FY2016 |
| V797D50563 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00070001_3600_V797P7033A_3600 · retrieved 2026-09-26.