Description
LOCUM TENENS SERVICES FOR 2 (2) OCCUPATIONAL THERAPISTS: OLIVIA WILLIAMS WAS THE CONTRACTING OFFICER ON THIS HOWEVER SHE HAS LEFT THE VA: THIS IS ATTEMPT TO CORRECT ERROR OF PO NOT IN ECMS
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.
- Base2010-05-20+$237,120= $237,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$237,120 | $237,120 | LOCUM TENENS SERVICES FOR 2 (2) OCCUPATIONAL THERAPISTS: OLIVIA WILLIAMS WAS THE CONTRACTING OFFICER ON THIS H… |
Related awards · 9
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
Other recipients under Q518 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P7370 | BIG TOWN BOWLANES INC | 549-DALLAS | $0 | FY2010 |
| VA549C90450 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 549-DALLAS | $116,396 | FY2009 |
| VA549C81453 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 549-DALLAS | $117,814 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01016_3600_V797P4508A_3600 · retrieved 2026-09-26.