Description
LOCUM TENEN PRIMARY CARE PHYSICIAN FOR THE WACO TX OUTPATIENT CLINIC V674-C00383
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.
- Base2010-04-19+$59,889= $59,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$59,889 | $59,889 | LOCUM TENEN PRIMARY CARE PHYSICIAN FOR THE WACO TX OUTPATIENT CLINIC V674-C00383 |
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 ZKXCV39T7JF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F0376 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $74,420 | FY2012 |
| VA25912F0070 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,511 | FY2012 |
| VA666C20009 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $217,828 | FY2012 |
| VA666C10298 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · MEDICAL- INTERNAL MEDICINE | $62,729 | FY2011 |
| VA653C11634 | 260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES | $43,306 | FY2011 |
| VA666C10248 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $60,402 | FY2011 |
Other recipients under Q201 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0596 | UPS EXPEDITED MAIL SERVICES INC | 674-TEMPLE | $294,900 | FY2013 |
| VA25712F0644 | DMI CORP | 674-TEMPLE | $3,719 | FY2012 |
| VA25712P0426 | ASSOCIATED COURT REPORTERS, INC | 674-TEMPLE | $6,271 | FY2012 |
| VA25712C0010 | CLANTON SHEET METAL, INC | 674-TEMPLE | $28,910 | FY2012 |
| V674C00359 | PRAXAIR HEALTHCARE SERVICES, INC. | 674-TEMPLE | $6,029 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.