Description
LOCUM TENENS - UROLOGIST
Base award description: IGF::OT::IGF LOCUM TENENS - UROLOGIST
Modification chain · 4 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.
- Base2014-08-12+$136,326= $136,326
- Mod P000012014-12-31+$6,291= $142,617
- Mod P000022015-03-31+$266,361= $408,979
- Mod P000042021-06-09-$1= $408,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$136,326 | $136,326 | IGF::OT::IGF LOCUM TENENS - UROLOGIST |
| Mod P00001· EXERCISE AN OPTION | 2014-12-31 | +$6,291 | $142,617 | IGF::OT::IGF LOCUM TENENS - UROLOGIST |
| Mod P00002· EXERCISE AN OPTION | 2015-03-31 | +$266,361 | $408,979 | IGF::OT::IGF LOCUM TENENS - UROLOGIST |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-06-09 | −$1 | $408,978 | LOCUM TENENS - UROLOGIST |
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q525 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0464 | AGILITI HEALTH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,915 | FY2026 |
| 36C25726N0346 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $896,675 | FY2026 |
| 36C25726N0236 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $136,605 | FY2026 |
| 36C25726N0281 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,974 | FY2026 |
| 36C25725N0435 | AGILITI HEALTH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,915 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2940_3600_VA26014A0072_3600 · retrieved 2026-09-26.