Description
ORTHOPEDIC LOCUM TENENS
Base award description: IGF::OT::IGF ORTHOPEDIC LOCUM TENENS
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.
- Base2015-10-21+$313,179= $313,179
- Mod P000012016-04-20+$312,821= $626,000
- Mod P000022019-06-18-$258,634= $367,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-21 | +$313,179 | $313,179 | IGF::OT::IGF ORTHOPEDIC LOCUM TENENS |
| Mod P00001· EXERCISE AN OPTION | 2016-04-20 | +$312,821 | $626,000 | IGF::OT::IGF ORTHOPEDIC LOCUM TENENS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-18 | −$258,634 | $367,366 | ORTHOPEDIC LOCUM TENENS |
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 C39JTEVNL697)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819N0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $489,618 | FY2019 |
| 36C25219F0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q509 · MEDICAL- INTERNAL MEDICINE | $849,350 | FY2019 |
| 36C25718F0447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $240,226 | FY2018 |
| 36C25818N0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q521 · MEDICAL- PULMONARY | $507,409 | FY2018 |
| 36C24218F0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA24417A0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
Other recipients under Q513 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0439 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,355 | FY2026 |
| 36C25726D0071 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25720N0364 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,256 | FY2020 |
| 36C25719N0736 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $103,529 | FY2019 |
| 36C25719C0167 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $287,991 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0141_3600_VA26014A0076_3600 · retrieved 2026-09-26.