Description
LOCUM ANETHESIOLOGIST - JANUARY 1 - SEPTEMBER 30, 2011. INCREASE IN FUNDING DUE TO MISCALCULATION OF USING SERVICE.
Base award description: LOCUM ANETHESIOLOGIST - JANUARY 1 - SEPTEMBER 30, 2011
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.
- Base2011-04-07+$391,500= $391,500
- Mod 12011-10-14+$36,000= $427,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$391,500 | $391,500 | LOCUM ANETHESIOLOGIST - JANUARY 1 - SEPTEMBER 30, 2011 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-14 | +$36,000 | $427,500 | LOCUM ANETHESIOLOGIST - JANUARY 1 - SEPTEMBER 30, 2011. INCREASE IN FUNDING DUE TO MISCALCULATION OF USING SER… |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q501 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0605 | NEXT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $80,659 | FY2015 |
| VA26315F0064 | LOCUM LEADERS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $157,800 | FY2015 |
| VA26314F1340 | NATIONWIDE ANESTHESIA SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $213,211 | FY2015 |
| VA26314C0008 | RAO, UDAYALAKSHMI | 618-MINNEAPOLIS VA MEDICAL CENTER | $636,480 | FY2014 |
| VA26314C0006 | SORENSON, ARNE C | 618-MINNEAPOLIS VA MEDICAL CENTER | $636,480 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0165_3600_V797P4209A_3600 · retrieved 2026-09-26.