Description
LOCUM TENENS PSYCHOLOGISTS FOR COMPENSATION AND PENSION CLINIC.
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.
- Base2007-12-11+$38,400= $38,400
- Mod 12008-02-01+$43,088= $81,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$38,400 | $38,400 | LOCUM TENENS PSYCHOLOGISTS FOR COMPENSATION AND PENSION CLINIC. |
| Mod 1· EXERCISE AN OPTION | 2008-02-01 | +$43,088 | $81,488 | LOCUM TENENS PSYCHOLOGISTS FOR COMPENSATION AND PENSION CLINIC. |
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 KUF7HMY1NDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21577 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $238,230 | FY2011 |
| V797P7002A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA653C06097 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $762,150 | FY2010 |
| VA565C90181 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · GENERAL HEALTH CARE SERVICES | $281,293 | FY2009 |
| VA653C96179 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $62,175 | FY2009 |
| VA653C96173 | 260-NETWORK CONTRACT OFFICE 20 · Q509 · INTERNAL MEDICINE SERVICES | $411,150 | FY2009 |
Other recipients under Q526 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD1153 | CHRISTIANSEN, EVA PHD PC | 636-NEBRASKA WESTERN-IOWA | $3,750 | FY2011 |
| VA636SI0742 | LIFEWATCH SERVICES INC. | 636-NEBRASKA WESTERN-IOWA | $3,055 | FY2010 |
| VA636D05107 | NATIONAL JEWISH HEALTH | 636-NEBRASKA WESTERN-IOWA | $24,000 | FY2010 |
| VA636D05108 | UNIVERSITY OF UTAH | 636-NEBRASKA WESTERN-IOWA | $14,400 | FY2010 |
| VA636SD0400 | ABC-ELECTRICAL CONTRACTORS, LLC | 636-NEBRASKA WESTERN-IOWA | $4,525 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SI8196_3600_V797P7002A_3600 · retrieved 2026-09-26.