Description
PSYCH LOCUM TENEN PROVIDED FOR THE BRANSON, MO CBOC FROM 3/19/2012 TO 8/31/2012/ 960 HOURS AT 143.99 PER HOUR
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.
- Base2012-03-15+$138,230= $138,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$138,230 | $138,230 | PSYCH LOCUM TENEN PROVIDED FOR THE BRANSON, MO CBOC FROM 3/19/2012 TO 8/31/2012/ 960 HOURS AT 143.99 PER HOUR |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q519 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0475 | CHG COMPANIES, INC. | 564-FAYETTEVILLE | $85,190 | FY2013 |
| VA25612F2381 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $49,600 | FY2012 |
| VA25612F0649 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $155,000 | FY2012 |
| VA564C10216 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $176,320 | FY2011 |
| VA564C10217 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $105,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0647_3600_V797P7363A_3600 · retrieved 2026-09-27.