Description
MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC
Base award description: MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDE AT THE POPLAR BLUFF, MO VAMC
Modification chain · 20 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.
- Base2010-12-27+$490,000= $490,000
- Mod 12011-02-01+$0= $490,000
- Mod 22011-10-31+$346,560= $836,560
- Mod 32011-11-01-$17,380= $819,180
- Mod P000042012-02-29+$502,558= $1,321,738
- Mod P000052012-08-06+$0= $1,321,738
- Mod P000062012-10-03+$356,468= $1,678,206
- Mod P000072013-02-26+$891,172= $2,569,378
- Mod P000082013-04-10-$20,246= $2,549,132
- Mod P000092013-08-30+$0= $2,549,132
- Mod P000102014-01-24+$891,170= $3,440,302
- Mod P000112014-07-09+$0= $3,440,302
- Mod P000122014-08-13-$20,308= $3,419,994
- Mod P000132015-02-27+$1,046,417= $4,466,412
- Mod P000142015-12-18-$19,478= $4,446,933
- Mod P000152016-02-17+$470,000= $4,916,933
- Mod P000162016-05-19+$0= $4,916,933
- Mod P000172016-06-27+$0= $4,916,933
- Mod P000182016-08-05+$78,350= $4,995,283
- Mod P000192016-09-23-$130,442= $4,864,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$490,000 | $490,000 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDE AT THE POPLAR BLUFF, MO VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-01 | +$0 | $490,000 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod 2· FUNDING ONLY ACTION | 2011-10-31 | +$346,560 | $836,560 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod 3· FUNDING ONLY ACTION | 2011-11-01 | −$17,380 | $819,180 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00004· EXERCISE AN OPTION | 2012-02-29 | +$502,558 | $1,321,738 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-08-06 | +$0 | $1,321,738 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2012-10-03 | +$356,468 | $1,678,206 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00007· EXERCISE AN OPTION | 2013-02-26 | +$891,172 | $2,569,378 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00008· FUNDING ONLY ACTION | 2013-04-10 | −$20,246 | $2,549,132 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2013-08-30 | +$0 | $2,549,132 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-01-24 | +$891,170 | $3,440,302 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-07-09 | +$0 | $3,440,302 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | −$20,308 | $3,419,994 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2015-02-27 | +$1,046,417 | $4,466,412 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2015-12-18 | −$19,478 | $4,446,933 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2016-02-17 | +$470,000 | $4,916,933 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2016-05-19 | +$0 | $4,916,933 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-27 | +$0 | $4,916,933 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-05 | +$78,350 | $4,995,283 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | −$130,442 | $4,864,842 | MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES PROVIDED AT THE POPLAR BLUFF, MO VAMC |
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 KX1PS8Z89FB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79720D0219 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25618N0375 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $19,713,503 | FY2018 |
| VA25617P2092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,179,365 | FY2017 |
| VA25616J1264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,043,375 | FY2016 |
| VA25115F2581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,328,724 | FY2015 |
| VA25615F1124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,192,531 | FY2015 |
Other recipients under Q509 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0264 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $104,215 | FY2026 |
| 36C25525N0257 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $92,597 | FY2025 |
| 36C25524N0294 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,807 | FY2024 |
| 36C25523N0307 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $72,851 | FY2023 |
| 36C25523D0024 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657PC1080_3600_V797P7291A_3600 · retrieved 2026-09-26.