Description
LOCUM TENENS PHYSICIAN FOR C AND P EXAMS AND EMPLOYEE HEALTH.
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.
- Base2009-12-09+$110,635= $110,635
- Mod 42010-05-21+$107,880= $218,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$110,635 | $110,635 | LOCUM TENENS PHYSICIAN FOR C AND P EXAMS AND EMPLOYEE HEALTH. |
| Mod 4· FUNDING ONLY ACTION | 2010-05-21 | +$107,880 | $218,515 | LOCUM TENENS PHYSICIAN FOR C AND P EXAMS AND EMPLOYEE HEALTH. |
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q999 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1229 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $123,336 | FY2014 |
| VA25813J0072 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $116,256 | FY2013 |
| VA25813P0009 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 504-AMARILLO | $208,192 | FY2013 |
| VA25812J1424 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $112,872 | FY2012 |
| VA678C10240 | MEDICAL DOCTOR ASSOCIATES LLC | 504-AMARILLO | $121,882 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C00121_3600_V797P4321A_3600 · retrieved 2026-09-26.