Award recordCONTRACT

AUREUS MEDICAL MANAGEMENT SERVICES LLC

PIID VA24114F0394· VHA· 241-NETWORK CONTRACT OFFICE 01· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2014· $96,104 net obligations· UEI Q57HEDMQEDR3· NE

Description

IGF::CT::IGF MEDICAL TECHNOLOGIST TEMPORARY HELP

First action · last action
2014-01-09 · 2015-05-12
Transactions
3
First transaction's obligation
$56,160
Base + all options value (sum of deltas)
$96,104
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P4645A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 3 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.

$112,320$0Base award · 2014-01-09 · this action $56,160 · running total $56,160Modification P00001 · 2014-07-01 · this action $56,160 · running total $112,320Modification P00002 · 2015-05-12 · this action -$16,216 · running total $96,104
  • Base2014-01-09+$56,160= $56,160
  • Mod P000012014-07-01+$56,160= $112,320
  • Mod P000022015-05-12-$16,216= $96,104
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$56,160$56,160IGF::CT::IGF MEDICAL TECHNOLOGIST TEMPORARY HELP
Mod P00001· EXERCISE AN OPTION2014-07-01+$56,160$112,320IGF::CT::IGF MEDICAL TECHNOLOGIST TEMPORARY HELP
Mod P00002· CLOSE OUT2015-05-12−$16,216$96,104IGF::CT::IGF MEDICAL TECHNOLOGIST TEMPORARY HELP

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 Q57HEDMQEDR3)

AwardOffice · PSC / listingNet obligationsFY
36C26123N0339261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2023
36C26122N0329261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$78,875FY2022
36C26121D0046261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2021
36C26121N0413261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$239,406FY2021
36C25919F0466NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING$0FY2019
36C26119F0487261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$368,901FY2019

Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F1714AMN HEALTHCARE LOCUM TENENS, INC.241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114C0084GALOVSKI, TARA E241-NETWORK CONTRACT OFFICE 01$54,750FY2014
VA24113F1903AMN HEALTHCARE LOCUM TENENS, INC.241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113F1744LOCUMTENENS.COM, LLC241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24114F1850MAXIM HEALTHCARE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$44,875FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0394_3600_V797P4645A_3600 · retrieved 2026-09-26.