Description
LOCUM SUPPORT FOR TROY CBOC. DR. LEON WILL COVER
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$10,032
Base + all options value (sum of deltas)
$10,032
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4530A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2008-02-12+$10,032= $10,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$10,032 | $10,032 | LOCUM SUPPORT FOR TROY CBOC. DR. LEON WILL COVER |
Related awards · 10
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 NETMWHYVECE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1045 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $96,966 | FY2014 |
| VA26313F1353 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $93,755 | FY2013 |
| VA26213J2370 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2013 |
| VA25113J0123 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,911 | FY2013 |
| VA25113J0124 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,770 | FY2013 |
| VA26212J3880 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $42,463 | FY2013 |
Other recipients under Q201 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C02048 | UNIVERSITY OF ROCHESTER | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,040 | FY2010 |
| V528C95236 | HILL-ROM, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,782 | FY2009 |
| V528C82107 | ANTHONY L. JORDAN HEALTH CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,600 | FY2008 |
| V528C85094 | AMN HEALTHCARE LOCUM TENENS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $91,449 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C83257_3600_V797P4530A_3600 · retrieved 2026-09-26.