Description
TO EXTEND CONTRACT FOR A PRIMARY CARE PHYSICIAN, D
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$40,986
Base + all options value (sum of deltas)
$40,986
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7002A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2007-10-19+$40,986= $40,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$40,986 | $40,986 | TO EXTEND CONTRACT FOR A PRIMARY CARE PHYSICIAN, D |
Related awards · 8
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 Q509 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C80107 | AMN HEALTHCARE LOCUM TENENS, INC. | 658S-SALEM SMALL PURCHASE | $999,640 | FY2008 |
| V658C80096 | LOCUM MEDICAL GROUP LLC | 658S-SALEM SMALL PURCHASE | $296,399 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80102_3600_V797P7002A_3600 · retrieved 2026-09-26.