Award recordCONTRACT

GLC ON-THE-GO, INC.

PIID V6180C9217· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2010· $67,043 net obligations· UEI JERGNY4TKXC5· FL

Description

DEOBLIGATION OF FUNDS CONTRACT CLOSEOUT

Base award description: PT LOCUM - NIELSEN

First action · last action
2010-09-07 · 2013-01-12
Transactions
2
First transaction's obligation
$87,360
Base + all options value (sum of deltas)
$67,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
23
SDVOSB flag on record
No
Parent IDV
V797P7251A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$87,360$0Base award · 2010-09-07 · this action $87,360 · running total $87,360Modification P00001 · 2013-01-12 · this action -$20,318 · running total $67,043
  • Base2010-09-07+$87,360= $87,360
  • Mod P000012013-01-12-$20,318= $67,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-07+$87,360$87,360PT LOCUM - NIELSEN
Mod P00001· CLOSE OUT2013-01-12−$20,318$67,043DEOBLIGATION OF FUNDS CONTRACT CLOSEOUT

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 JERGNY4TKXC5)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0106NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C24420N0304244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$58,385FY2020
36C24419F0681244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2019
VA26017F2311260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING$246,050FY2018
VA24517F1338245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$1,173,187FY2018
VA24517F1237245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$220,950FY2017

Other recipients under Q518 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314P0997ANDERSEN, BRUCE618-MINNEAPOLIS VA MEDICAL CENTER$2,208FY2014
VA26314F0096CHG COMPANIES, INC.618-MINNEAPOLIS VA MEDICAL CENTER$122,265FY2014
VA26312P0285MEDICAL DOCTOR ASSOCIATES LLC618-MINNEAPOLIS VA MEDICAL CENTER$152,550FY2012
V6181C0135ADVANCE MED, LLC618-MINNEAPOLIS VA MEDICAL CENTER$206,320FY2011
V6180C9216ADVANCE MED, LLC618-MINNEAPOLIS VA MEDICAL CENTER$137,280FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C9217_3600_V797P7251A_3600 · retrieved 2026-09-26.