Description
ACUTE HOSPITAL SERVICES FOR ALL SERVICES THAT CAN NOT BE PROVIDED AT THE VAMC BUT HAVE BEEN AUTHORIZED BY THE VA IGF::CT::IGF
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.
- Base2012-06-13+$1,000= $1,000
- Mod P000022014-06-20-$400= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$1,000 | $1,000 | ACUTE HOSPITAL SERVICES FOR ALL SERVICES THAT CAN NOT BE PROVIDED AT THE VAMC BUT HAVE BEEN AUTHORIZED BY THE… |
| Mod P00002· CLOSE OUT | 2014-06-20 | −$400 | $600 | ACUTE HOSPITAL SERVICES FOR ALL SERVICES THAT CAN NOT BE PROVIDED AT THE VAMC BUT HAVE BEEN AUTHORIZED BY THE… |
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 D6NBCNB2YWW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119G0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA24117J1459 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $11,221 | FY2017 |
| VA24116J1453 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $6,508 | FY2016 |
| VA24116J1009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $5,009 | FY2016 |
| VA24116E1122 | 608-MANCHESTER (00608)(36C608) · Q523 · MEDICAL- SURGERY | $872,254 | FY2016 |
| VA24116E0916 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · MEDICAL- SURGERY | $1,034,850 | FY2016 |
Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1714 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114C0084 | GALOVSKI, TARA E | 241-NETWORK CONTRACT OFFICE 01 | $54,750 | FY2014 |
| VA24114F0394 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $96,104 | FY2014 |
| VA24113F1903 | AMN HEALTHCARE LOCUM TENENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1744 | LOCUMTENENS.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0969_3600_VA24112D0067_3600 · retrieved 2026-09-26.