Description
GI LOCUM TENENS
First action · last action
2007-11-23 · 2008-08-22
Transactions
2
First transaction's obligation
$310,000
Base + all options value (sum of deltas)
$232,320
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4510A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2007-11-23+$310,000= $310,000
- Mod 112008-08-22-$77,680= $232,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-23 | +$310,000 | $310,000 | GI LOCUM TENENS |
| Mod 11· FUNDING ONLY ACTION | 2008-08-22 | −$77,680 | $232,320 | GI LOCUM TENENS |
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 VMFVD6KZLV89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0090 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $480,668 | FY2014 |
| VA52814F0115 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $88,860 | FY2014 |
| VA52814F0103 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $193,343 | FY2014 |
| VA26313F1770 | 438-SIOUX FALLS VA MEDICAL CENTER · Q510 · MEDICAL- NEUROLOGY | $0 | FY2013 |
| VA25813J1073 | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $136,176 | FY2013 |
| VA52813F1199 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2013 |
Other recipients under Q505 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667C10141 | CHG COMPANIES, INC. | 667-SHREVEPORT | $232,929 | FY2011 |
| VA667C00124 | CHG COMPANIES, INC. | 667-SHREVEPORT | $511,258 | FY2010 |
| VA256C90123 | CHG COMPANIES, INC. | 667-SHREVEPORT | $224,511 | FY2009 |
| VA667C70037 | CHG COMPANIES, INC. | 667-SHREVEPORT | $10,588 | FY2009 |
| VA256C90100 | CHG COMPANIES, INC. | 667-SHREVEPORT | $368,358 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667C80083_3600_V797P4510A_3600 · retrieved 2026-09-26.