Description
LOCUM TO PROVIDE HOSPITALIST SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD IGF::CT::IGF
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.
- Base2012-09-11+$138,600= $138,600
- Mod P000012013-07-01+$0= $138,600
- Mod P000022014-11-03-$42,000= $96,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$138,600 | $138,600 | LOCUM TO PROVIDE HOSPITALIST SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-01 | +$0 | $138,600 | LOCUM TO PROVIDE HOSPITALIST SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD IGF::CT::IGF |
| Mod P00002· CLOSE OUT | 2014-11-03 | −$42,000 | $96,600 | LOCUM TO PROVIDE HOSPITALIST SERVICES AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD IGF::CT::IGF |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
Other recipients under Q101 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312D0167 | AVERA WINNER MEDICAL CLINIC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2012 |
| VA26313J0313 | AVERA WINNER MEDICAL CLINIC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $226,000 | FY2012 |
| VA26312J0760 | PRECISION DIAGNOSTIC SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $285,000 | FY2012 |
| VA26312F0711 | AMN HEALTHCARE LOCUM TENENS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $116,600 | FY2012 |
| VA26312J0713 | AVERA WINNER MEDICAL CLINIC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $104,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1902_3600_V797P2182D_3600 · retrieved 2026-09-26.