Description
LOCUM NURSE PRACTITIONER FOR THE ROCHESTER MN CBOC - NEED FUNDING TO PAY INVOICE
Base award description: LOCUM NURSE PRACTITIONER FOR THE ROCHESTER MN CBOC
Modification chain · 4 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.
- Base2009-11-25+$38,818= $38,818
- Mod 12010-01-12+$75,844= $114,662
- Mod 22010-09-22+$38,818= $153,480
- Mod 32011-12-07+$2,594= $156,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$38,818 | $38,818 | LOCUM NURSE PRACTITIONER FOR THE ROCHESTER MN CBOC |
| Mod 1· EXERCISE AN OPTION | 2010-01-12 | +$75,844 | $114,662 | LOCUM NURSE PRACTITIONER FOR THE ROCHESTER MN CBOC |
| Mod 2· EXERCISE AN OPTION | 2010-09-22 | +$38,818 | $153,480 | LOCUM NURSE PRACTITIONER FOR THE ROCHESTER MN CBOC |
| Mod 3· FUNDING ONLY ACTION | 2011-12-07 | +$2,594 | $156,075 | LOCUM NURSE PRACTITIONER FOR THE ROCHESTER MN CBOC - NEED FUNDING TO PAY INVOICE |
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 GW7YRKXPA226)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6181C0203 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2011 |
| V595C10017 | 595-LEBANON · Q508 · HEMATOLOGY SERVICES | $0 | FY2010 |
| V595C00666 | 595-LEBANON · Q508 · HEMATOLOGY SERVICES | $103,412 | FY2010 |
| V797P4572A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA463C05180 | 260-NETWORK CONTRACT OFFICE 20 · Q519 · PSYCHIATRY SERVICES | $8,508 | FY2010 |
| V595C90807 | 595S-LEBANON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $26,400 | FY2009 |
Other recipients under Q509 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0100 | ASSURGENT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315F0562 | GOLDFISH LOCUMS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $117,504 | FY2015 |
| VA26315F0350 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $123,030 | FY2015 |
| VA26315F0171 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $93,365 | FY2015 |
| VA26315D0034 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C9067_3600_V797P4572A_3600 · retrieved 2026-09-26.