Description
PROFESSIONAL MEDICAL SERVICES CONTRACT CLOSEOUT
Base award description: PROFESSIONAL MEDICAL 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.
- Base2010-10-19+$126,880= $126,880
- Mod P000012013-01-11-$86,498= $40,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$126,880 | $126,880 | PROFESSIONAL MEDICAL SERVICES |
| Mod P00001· CLOSE OUT | 2013-01-11 | −$86,498 | $40,382 | PROFESSIONAL MEDICAL SERVICES 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 MWNZMN8JY2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2830 | 595-LEBANON · Q509 · MEDICAL- INTERNAL MEDICINE | $127,552 | FY2013 |
| VA402C26152 | 241-NETWORK CONTRACT OFFICE 01 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2012 |
| VA648C21691 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $198,720 | FY2012 |
| VA520C10662 | 520-BILOXI · Q509 · MEDICAL- INTERNAL MEDICINE | $4,788 | FY2011 |
| VA257P0754 | 674-TEMPLE · Q505 · MEDICAL- GASTROENTEROLOGY | $223,750 | FY2011 |
| VA678C10336 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $214,720 | FY2011 |
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_V618C10033_3600_V797P7021A_3600 · retrieved 2026-09-26.